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KASTURI SETHI
(10081 Replies to 5125 Issues )

Showing 2801 to 2850 of 5125 Records

GST Liability In Case Of Intermediary Services To Foreign Company for which payment received in foreign currency?

Issue ID = 114397 - Last Reply on: - 14-12-2018

        5 Replies By: KASTURI SETHI


Meaning of course or furtherance of business

Issue ID = 114398 - Last Reply on: - 13-12-2018

        1 Reply By: KASTURI SETHI


Foreign company

Issue ID = 114396 - Last Reply on: - 11-12-2018

        1 Reply By: KASTURI SETHI


SUNIL SINGLA

Issue ID = 114383 - Last Reply on: - 11-12-2018

        3 Replies By: KASTURI SETHI


Duty Drawback and ITC Refund

Issue ID = 114394 - Last Reply on: - 11-12-2018

        3 Replies By: KASTURI SETHI


Development Charges and GST

Issue ID = 114393 - Last Reply on: - 11-12-2018

        1 Reply By: KASTURI SETHI


Freezing bank account

Issue ID = 114386 - Last Reply on: - 11-12-2018

        3 Replies By: KASTURI SETHI


Deemed Export - Supply to EOU

Issue ID = 114391 - Last Reply on: - 10-12-2018

        2 Replies By: KASTURI SETHI


Revocation of cancellation of Gst registration.

Issue ID = 114390 - Last Reply on: - 9-12-2018

        2 Replies By: KASTURI SETHI


MAXIMUM TIME LIMIT FOR AVAILING ITC

Issue ID = 114389 - Last Reply on: - 9-12-2018

        1 Reply By: KASTURI SETHI


GST HSN code

Issue ID = 114368 - Last Reply on: - 8-12-2018

        2 Replies By: KASTURI SETHI


Obtaining GST Registration Voluntarily

Issue ID = 114388 - Last Reply on: - 8-12-2018

        1 Reply By: KASTURI SETHI


GST Registration

Issue ID = 114385 - Last Reply on: - 7-12-2018

        1 Reply By: KASTURI SETHI


RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )

Issue ID = 114387 - Last Reply on: - 7-12-2018

        1 Reply By: KASTURI SETHI


Credit of RCM under import of service

Issue ID = 114384 - Last Reply on: - 7-12-2018

        1 Reply By: KASTURI SETHI


ocean freight paid rcm applicability

Issue ID = 114375 - Last Reply on: - 6-12-2018

        1 Reply By: KASTURI SETHI


To charge GST or Not -reference section 13 of IGST Act.

Issue ID = 114377 - Last Reply on: - 6-12-2018

        1 Reply By: KASTURI SETHI


Destruction of exported goods abroad

Issue ID = 114381 - Last Reply on: - 5-12-2018

        1 Reply By: KASTURI SETHI


SERVICES PROVIDED BY A DIRECTOR

Issue ID = 114382 - Last Reply on: - 5-12-2018

        1 Reply By: KASTURI SETHI


REGARDING ANNUAL RETURN FILING

Issue ID = 114380 - Last Reply on: - 5-12-2018

        1 Reply By: KASTURI SETHI


Pre Primary Education

Issue ID = 114378 - Last Reply on: - 5-12-2018

        1 Reply By: KASTURI SETHI


Admisibility of Input Tax Credit on Hotel Stay

Issue ID = 114376 - Last Reply on: - 5-12-2018

        1 Reply By: KASTURI SETHI


Assessment of Central Excise for a Manufactured Good

Issue ID = 114370 - Last Reply on: - 4-12-2018

        3 Replies By: KASTURI SETHI


Interest on late payment of GST

Issue ID = 114373 - Last Reply on: - 4-12-2018

        1 Reply By: KASTURI SETHI


Amount paid on behalf of related party

Issue ID = 114350 - Last Reply on: - 3-12-2018

        4 Replies By: KASTURI SETHI


Penalty under rules 25 and 27 of CE Rules 2002

Issue ID = 114371 - Last Reply on: - 3-12-2018

        2 Replies By: KASTURI SETHI


Revocation of cancelled gst

Issue ID = 114369 - Last Reply on: - 2-12-2018

        1 Reply By: KASTURI SETHI


Applicability of GST on spares supplied as part of the service job

Issue ID = 114359 - Last Reply on: - 2-12-2018

        2 Replies By: KASTURI SETHI


Refund of GST paid on duplicate invoice

Issue ID = 114365 - Last Reply on: - 1-12-2018

        1 Reply By: KASTURI SETHI


Place of supply in case of Private coaching classes.

Issue ID = 114363 - Last Reply on: - 1-12-2018

        3 Replies By: KASTURI SETHI


Interest on ST Payment - After CESTAT Appeal Order

Issue ID = 114357 - Last Reply on: - 1-12-2018

        3 Replies By: KASTURI SETHI


Utilisation of ITC availed

Issue ID = 114361 - Last Reply on: - 1-12-2018

        5 Replies By: KASTURI SETHI


ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITE

Issue ID = 114367 - Last Reply on: - 1-12-2018

        1 Reply By: KASTURI SETHI


REVERSAL IN ITC IN GST REGIME

Issue ID = 114366 - Last Reply on: - 1-12-2018

        1 Reply By: KASTURI SETHI


GOVT FEES PAID is exempt or non gst

Issue ID = 114355 - Last Reply on: - 1-12-2018

        3 Replies By: KASTURI SETHI


GSTR-3B filed in wrong GSTIN

Issue ID = 114364 - Last Reply on: - 30-11-2018

        1 Reply By: KASTURI SETHI


Time of supply for preparing Service Invoice

Issue ID = 114362 - Last Reply on: - 30-11-2018

        1 Reply By: KASTURI SETHI


Correction in GSTR 3B AFTER FILLING GSTR 1

Issue ID = 114360 - Last Reply on: - 29-11-2018

        1 Reply By: KASTURI SETHI


Los of ARN of LUT

Issue ID = 114354 - Last Reply on: - 28-11-2018

        1 Reply By: KASTURI SETHI


Gst on Incentives from Publication

Issue ID = 114353 - Last Reply on: - 28-11-2018

        1 Reply By: KASTURI SETHI


Place of supply in case of Mixed supply.

Issue ID = 114352 - Last Reply on: - 28-11-2018

        1 Reply By: KASTURI SETHI


Job Work rules

Issue ID = 114349 - Last Reply on: - 28-11-2018

        3 Replies By: KASTURI SETHI


GST on Royaty paid to Govt

Issue ID = 114351 - Last Reply on: - 27-11-2018

        1 Reply By: KASTURI SETHI


Supply not reported correctly in GST3B and GSTR-1 return

Issue ID = 114344 - Last Reply on: - 27-11-2018

        2 Replies By: KASTURI SETHI


Excess Service tax paid by challan, can it be adjsuted against other service tax liabilty ?

Issue ID = 114347 - Last Reply on: - 26-11-2018

        1 Reply By: KASTURI SETHI


Late Delivery Charges

Issue ID = 114345 - Last Reply on: - 26-11-2018

        2 Replies By: KASTURI SETHI


REVOCATION OF CANCELLATION APPLICATION

Issue ID = 114343 - Last Reply on: - 24-11-2018

        2 Replies By: KASTURI SETHI


Regarding Combined contract for Supply and Installation of CCTV Cameras and Fire Extinguishers - Works contract or Supply of goods?

Issue ID = 114339 - Last Reply on: - 24-11-2018

        2 Replies By: KASTURI SETHI


Service tax Audit E-2000

Issue ID = 114341 - Last Reply on: - 23-11-2018

        1 Reply By: KASTURI SETHI


Service tax Audit

Issue ID = 114342 - Last Reply on: - 23-11-2018

        1 Reply By: KASTURI SETHI


 

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