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KASTURI SETHI
(10081 Replies to 5125 Issues )

Showing 2551 to 2600 of 5125 Records

Sch II clause 4(c)

Issue ID = 114821 - Last Reply on: - 4-4-2019

        1 Reply By: KASTURI SETHI


Rule 42 and 43 Input credit reversal

Issue ID = 114819 - Last Reply on: - 4-4-2019

        7 Replies By: KASTURI SETHI


APPEAL AGAINST ORDER U/S 62

Issue ID = 114826 - Last Reply on: - 4-4-2019

        2 Replies By: KASTURI SETHI


GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATE

Issue ID = 114820 - Last Reply on: - 3-4-2019

        2 Replies By: KASTURI SETHI


GST applicable if Differential Invoice is issued for ExtraBunker Surcharge for Export

Issue ID = 114818 - Last Reply on: - 3-4-2019

        1 Reply By: KASTURI SETHI


APPLICABILITY OF RCM ON SECURITY SERVICES

Issue ID = 114823 - Last Reply on: - 3-4-2019

        1 Reply By: KASTURI SETHI


Non resident- Rental income

Issue ID = 114804 - Last Reply on: - 2-4-2019

        2 Replies By: KASTURI SETHI


Is subsidy from CG/ SG - exclusion from value of supply or Exempted supply under Entry 9C of notification 12/2017?

Issue ID = 114817 - Last Reply on: - 2-4-2019

        3 Replies By: KASTURI SETHI


Determination of ITC - partly used for exempt supply and partly used for taxable supplies

Issue ID = 114816 - Last Reply on: - 1-4-2019

        2 Replies By: KASTURI SETHI


Service Tax liability on reimbursible expenses

Issue ID = 114505 - Last Reply on: - 1-4-2019

        5 Replies By: KASTURI SETHI


Applicability of service tax on light house due paid for the vessel/ship to the Govt.

Issue ID = 114814 - Last Reply on: - 1-4-2019

        2 Replies By: KASTURI SETHI


RCM TO PAY SERVICE TAX

Issue ID = 114813 - Last Reply on: - 31-3-2019

        2 Replies By: KASTURI SETHI


GST Applicable or not & if yes How

Issue ID = 114811 - Last Reply on: - 31-3-2019

        6 Replies By: KASTURI SETHI


Duty Refund on import of capital equipments if we export goods manufactured

Issue ID = 114808 - Last Reply on: - 30-3-2019

        1 Reply By: KASTURI SETHI


ITC on the Corporate Outing in foreign country

Issue ID = 114809 - Last Reply on: - 30-3-2019

        1 Reply By: KASTURI SETHI


Definition of NRI as per GST

Issue ID = 114810 - Last Reply on: - 30-3-2019

        1 Reply By: KASTURI SETHI


REGARDING GST COMPOSITON

Issue ID = 114806 - Last Reply on: - 29-3-2019

        1 Reply By: KASTURI SETHI


Transport service to engineering colleges

Issue ID = 114802 - Last Reply on: - 28-3-2019

        2 Replies By: KASTURI SETHI


GST on Discount Received from Cement Manufacturer

Issue ID = 114801 - Last Reply on: - 27-3-2019

        1 Reply By: KASTURI SETHI


Outbound shipment transactions

Issue ID = 114783 - Last Reply on: - 27-3-2019

        3 Replies By: KASTURI SETHI


SCN time barred

Issue ID = 114797 - Last Reply on: - 27-3-2019

        7 Replies By: KASTURI SETHI


Entry of aggregate turnover in GSTR1

Issue ID = 114800 - Last Reply on: - 26-3-2019

        1 Reply By: KASTURI SETHI


ITC to muncipalities

Issue ID = 114798 - Last Reply on: - 26-3-2019

        1 Reply By: KASTURI SETHI


CLEARANCE ON LAST DAY UNDER GST

Issue ID = 114799 - Last Reply on: - 26-3-2019

        1 Reply By: KASTURI SETHI


Sweet Shop-Cum-Restaurant With Takeaway Facilities

Issue ID = 114789 - Last Reply on: - 26-3-2019

        1 Reply By: KASTURI SETHI


cancel invoice

Issue ID = 114796 - Last Reply on: - 25-3-2019

        2 Replies By: KASTURI SETHI


GST ITC in 3B as per bills but not reflecting in 2A

Issue ID = 114779 - Last Reply on: - 25-3-2019

        5 Replies By: KASTURI SETHI


import of service

Issue ID = 114795 - Last Reply on: - 25-3-2019

        1 Reply By: KASTURI SETHI


Excess sales shown in 3B and excess GST Paid & ITC also taken for the same

Issue ID = 114788 - Last Reply on: - 25-3-2019

        1 Reply By: KASTURI SETHI


SALES PROMOTION EXPENSES

Issue ID = 114787 - Last Reply on: - 24-3-2019

        1 Reply By: KASTURI SETHI


ITC of Credit Notes under GST against warranty

Issue ID = 114782 - Last Reply on: - 24-3-2019

        3 Replies By: KASTURI SETHI


ITC reflected in GSTR-2A but 3B not filed by vendor

Issue ID = 114786 - Last Reply on: - 23-3-2019

        2 Replies By: KASTURI SETHI


ITC of CSR Expenses

Issue ID = 114785 - Last Reply on: - 23-3-2019

        1 Reply By: KASTURI SETHI


IGST REFUND-REG

Issue ID = 114778 - Last Reply on: - 22-3-2019

        2 Replies By: KASTURI SETHI


GST on construction of road services provided to Govt.

Issue ID = 114727 - Last Reply on: - 22-3-2019

        3 Replies By: KASTURI SETHI


Refund under Inverted duty structure - Issue with net ITC

Issue ID = 114780 - Last Reply on: - 21-3-2019

        1 Reply By: KASTURI SETHI


GST on Liquidated Damages

Issue ID = 114774 - Last Reply on: - 20-3-2019

        2 Replies By: KASTURI SETHI


Export invoice - Number of digits of SAC to be mentioned

Issue ID = 114776 - Last Reply on: - 19-3-2019

        2 Replies By: KASTURI SETHI


Difference in ITC auto populated in Annual Return Form & ITC credit claimed

Issue ID = 114775 - Last Reply on: - 19-3-2019

        2 Replies By: KASTURI SETHI


ITC available on uniform purchased for emplyee

Issue ID = 114771 - Last Reply on: - 19-3-2019

        2 Replies By: KASTURI SETHI


GST - Charitable Organisation

Issue ID = 114772 - Last Reply on: - 19-3-2019

        1 Reply By: KASTURI SETHI


GST on samples drawn for testing

Issue ID = 114770 - Last Reply on: - 18-3-2019

        1 Reply By: KASTURI SETHI


Proviso u/s 12(8)(b) IGST Act

Issue ID = 114768 - Last Reply on: - 18-3-2019

        2 Replies By: KASTURI SETHI


Providing Software Services from India - GST chargability

Issue ID = 114765 - Last Reply on: - 16-3-2019

        1 Reply By: KASTURI SETHI


Commission Income from Foreign entity for arranging business

Issue ID = 114762 - Last Reply on: - 16-3-2019

        2 Replies By: KASTURI SETHI


Applicability of rate of service tax in case of advance payment received and issuance of invoices later on

Issue ID = 114763 - Last Reply on: - 16-3-2019

        1 Reply By: KASTURI SETHI


Revenue neutral transaction for the state.

Issue ID = 114755 - Last Reply on: - 16-3-2019

        2 Replies By: KASTURI SETHI


Renting of Commercial Properties

Issue ID = 114756 - Last Reply on: - 16-3-2019

        3 Replies By: KASTURI SETHI


Applicability on Reimbursement to West Centrail Railway(Staff salary)

Issue ID = 114759 - Last Reply on: - 15-3-2019

        2 Replies By: KASTURI SETHI


Availment of ITC of differential IGST demanded by Custom on import of goods

Issue ID = 114761 - Last Reply on: - 15-3-2019

        1 Reply By: KASTURI SETHI


 

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