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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 301 to 350 of 5122 Records

Place of Supply for Tour Operator Services

Issue ID = 118901 - Last Reply on: - 15-12-2023

        3 Replies By: KASTURI SETHI


Proper adjudicating authority

Issue ID = 118900 - Last Reply on: - 14-12-2023

        4 Replies By: KASTURI SETHI


penalty u/s 73(8)

Issue ID = 118902 - Last Reply on: - 14-12-2023

        1 Reply By: KASTURI SETHI


DRC 01 for Ineligible Credit

Issue ID = 118898 - Last Reply on: - 11-12-2023

        3 Replies By: KASTURI SETHI


e way applicability on Cold Storage

Issue ID = 118896 - Last Reply on: - 11-12-2023

        3 Replies By: KASTURI SETHI


RCM on Legal services

Issue ID = 118894 - Last Reply on: - 11-12-2023

        2 Replies By: KASTURI SETHI


GST registration - SEZ Unit

Issue ID = 118895 - Last Reply on: - 10-12-2023

        1 Reply By: KASTURI SETHI


ITC ON ROYALTY,LICENSE FEE,TENDER FEE

Issue ID = 118892 - Last Reply on: - 9-12-2023

        1 Reply By: KASTURI SETHI


permanent transfer of intellectual property rights

Issue ID = 118888 - Last Reply on: - 8-12-2023

        7 Replies By: KASTURI SETHI


GST Appeals

Issue ID = 118884 - Last Reply on: - 7-12-2023

        2 Replies By: KASTURI SETHI


Export of Services or Domestic supply of services

Issue ID = 118887 - Last Reply on: - 6-12-2023

        1 Reply By: KASTURI SETHI


Captive Consumption

Issue ID = 118883 - Last Reply on: - 5-12-2023

        3 Replies By: KASTURI SETHI


Service tax: Construction of Govt school by Contractor

Issue ID = 118881 - Last Reply on: - 3-12-2023

        1 Reply By: KASTURI SETHI


Incentive Received from retail Sale of Liquor

Issue ID = 118882 - Last Reply on: - 2-12-2023

        1 Reply By: KASTURI SETHI


Service tax applicability on Construction of college Building

Issue ID = 118876 - Last Reply on: - 2-12-2023

        1 Reply By: KASTURI SETHI


Service tax: Applicability of RCM on Work contract services to Govt

Issue ID = 118875 - Last Reply on: - 2-12-2023

        2 Replies By: KASTURI SETHI


Recovery of Late Fees of GSTR-1

Issue ID = 118873 - Last Reply on: - 1-12-2023

        5 Replies By: KASTURI SETHI


Can new issues be raised in SCN when the ADT 02 is raising those?

Issue ID = 118874 - Last Reply on: - 29-11-2023

        1 Reply By: KASTURI SETHI


Eway bill requirement

Issue ID = 118870 - Last Reply on: - 29-11-2023

        1 Reply By: KASTURI SETHI


Retention on ITC for ocean freight

Issue ID = 118868 - Last Reply on: - 28-11-2023

        2 Replies By: KASTURI SETHI


REGARDING 61

Issue ID = 118867 - Last Reply on: - 28-11-2023

        4 Replies By: KASTURI SETHI


audit documents

Issue ID = 118872 - Last Reply on: - 28-11-2023

        3 Replies By: KASTURI SETHI


GST exemption on Water supply and Sewage projects

Issue ID = 118863 - Last Reply on: - 25-11-2023

        1 Reply By: KASTURI SETHI


Interest in DRC 07

Issue ID = 118864 - Last Reply on: - 23-11-2023

        1 Reply By: KASTURI SETHI


How To Invoice A Foriegn Company for Delivery of goods in India

Issue ID = 118859 - Last Reply on: - 22-11-2023

        2 Replies By: KASTURI SETHI


ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIA

Issue ID = 118855 - Last Reply on: - 21-11-2023

        2 Replies By: KASTURI SETHI


Delivery challan

Issue ID = 118856 - Last Reply on: - 18-11-2023

        1 Reply By: KASTURI SETHI


DETERMINATION OF RECIPIENT OF SERVICE

Issue ID = 118853 - Last Reply on: - 16-11-2023

        1 Reply By: KASTURI SETHI


itc claim under wrong head

Issue ID = 118632 - Last Reply on: - 14-11-2023

        4 Replies By: KASTURI SETHI


input claim

Issue ID = 118851 - Last Reply on: - 14-11-2023

        2 Replies By: KASTURI SETHI


service tax interest calculation

Issue ID = 118852 - Last Reply on: - 14-11-2023

        2 Replies By: KASTURI SETHI


RCM payable without GTA ?

Issue ID = 118845 - Last Reply on: - 13-11-2023

        1 Reply By: KASTURI SETHI


Can SB be changed when Goods exported with payment of Tax and wrongly mentioned under LUT

Issue ID = 118848 - Last Reply on: - 13-11-2023

        2 Replies By: KASTURI SETHI


SEC 17(5)(h)

Issue ID = 118820 - Last Reply on: - 8-11-2023

        12 Replies By: KASTURI SETHI


ITC for the past period

Issue ID = 118838 - Last Reply on: - 5-11-2023

        2 Replies By: KASTURI SETHI


regarding ITC reversal as per rul 42 & 43

Issue ID = 118839 - Last Reply on: - 5-11-2023

        1 Reply By: KASTURI SETHI


wrongly availing of Input tax credit in GST

Issue ID = 118843 - Last Reply on: - 5-11-2023

        1 Reply By: KASTURI SETHI


ITC on freight

Issue ID = 118840 - Last Reply on: - 5-11-2023

        2 Replies By: KASTURI SETHI


Applicability of E-way bill exemption notification to GIDC.

Issue ID = 118835 - Last Reply on: - 4-11-2023

        1 Reply By: KASTURI SETHI


GST on Drinking Water supply project ( supply of pipes and laying

Issue ID = 118841 - Last Reply on: - 4-11-2023

        1 Reply By: KASTURI SETHI


WHETHER INTEREST IS PAYABLE OR NOT???

Issue ID = 118832 - Last Reply on: - 2-11-2023

        6 Replies By: KASTURI SETHI


Import of service by a supplier of exempt service

Issue ID = 118834 - Last Reply on: - 31-10-2023

        1 Reply By: KASTURI SETHI


RCM ON CORPORATE GUARANTEE

Issue ID = 118833 - Last Reply on: - 31-10-2023

        1 Reply By: KASTURI SETHI


amendment to Rule 142A

Issue ID = 118821 - Last Reply on: - 28-10-2023

        1 Reply By: KASTURI SETHI


ITC in case of mixed supply

Issue ID = 118827 - Last Reply on: - 27-10-2023

        1 Reply By: KASTURI SETHI


SCN u/s 74 for penalty only..whether valid?

Issue ID = 118816 - Last Reply on: - 23-10-2023

        2 Replies By: KASTURI SETHI


RCM on bus services

Issue ID = 118819 - Last Reply on: - 23-10-2023

        1 Reply By: KASTURI SETHI


Penalty inspite of reversal of excess claimed ITC

Issue ID = 118817 - Last Reply on: - 22-10-2023

        1 Reply By: KASTURI SETHI


time limit for issue of SCN and disposal thereof for penalties u/s 122,123,124,125,127,129,130

Issue ID = 118818 - Last Reply on: - 22-10-2023

        1 Reply By: KASTURI SETHI


Reversal and reclaim staement

Issue ID = 118815 - Last Reply on: - 20-10-2023

        1 Reply By: KASTURI SETHI


 

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