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KASTURI SETHI
(10081 Replies to 5125 Issues )

Showing 3001 to 3050 of 5125 Records

GSTR-1. B2B invoice addition

Issue ID = 113826 - Last Reply on: - 8-6-2018

        1 Reply By: KASTURI SETHI


wrong gst charged on HSN code 38220090

Issue ID = 113830 - Last Reply on: - 8-6-2018

        1 Reply By: KASTURI SETHI


Pure agent

Issue ID = 113807 - Last Reply on: - 7-6-2018

        2 Replies By: KASTURI SETHI


Service tax on construction

Issue ID = 113816 - Last Reply on: - 5-6-2018

        1 Reply By: KASTURI SETHI


Services by way of renting of residential dwelling for use as residence.

Issue ID = 113806 - Last Reply on: - 2-6-2018

        2 Replies By: KASTURI SETHI


Proportinate itc concept in gst on sale on used car

Issue ID = 113795 - Last Reply on: - 1-6-2018

        1 Reply By: KASTURI SETHI


MEIS - claim under Vostro account in INR

Issue ID = 113799 - Last Reply on: - 31-5-2018

        1 Reply By: KASTURI SETHI


Tax not paid in Service tax_where to pay and whether ITC available

Issue ID = 113787 - Last Reply on: - 28-5-2018

        3 Replies By: KASTURI SETHI


Transportation of Employees

Issue ID = 113712 - Last Reply on: - 28-5-2018

        5 Replies By: KASTURI SETHI


Filing of TRAN 1

Issue ID = 113786 - Last Reply on: - 28-5-2018

        2 Replies By: KASTURI SETHI


Excess paid duty GST

Issue ID = 113788 - Last Reply on: - 28-5-2018

        1 Reply By: KASTURI SETHI


clerification of word Accessories

Issue ID = 113790 - Last Reply on: - 27-5-2018

        1 Reply By: KASTURI SETHI


Can C form issued without Excise Value

Issue ID = 113781 - Last Reply on: - 26-5-2018

        1 Reply By: KASTURI SETHI


Input Tax Credit for Leasing if Commercial Property

Issue ID = 113785 - Last Reply on: - 26-5-2018

        2 Replies By: KASTURI SETHI


GST Imlication on warehousing services in SEZ units

Issue ID = 113771 - Last Reply on: - 25-5-2018

        2 Replies By: KASTURI SETHI


GST Audit by Chartered accountant

Issue ID = 113774 - Last Reply on: - 25-5-2018

        1 Reply By: KASTURI SETHI


Trade & Quantity Discount

Issue ID = 113780 - Last Reply on: - 25-5-2018

        1 Reply By: KASTURI SETHI


ITC against TRAN I

Issue ID = 113769 - Last Reply on: - 25-5-2018

        2 Replies By: KASTURI SETHI


Rectification in GSTN for Inter state Supply

Issue ID = 113770 - Last Reply on: - 25-5-2018

        1 Reply By: KASTURI SETHI


GST Input on Medical Insurance Expense (Employess.)

Issue ID = 113772 - Last Reply on: - 25-5-2018

        1 Reply By: KASTURI SETHI


Trade & Quantity Discount

Issue ID = 113776 - Last Reply on: - 25-5-2018

        1 Reply By: KASTURI SETHI


refund of accumulated ITC in case of export.

Issue ID = 113764 - Last Reply on: - 23-5-2018

        2 Replies By: KASTURI SETHI


Employee Transfer to Related Party company - Gratuity

Issue ID = 113758 - Last Reply on: - 22-5-2018

        1 Reply By: KASTURI SETHI


Manufacturing export and merchant export

Issue ID = 113759 - Last Reply on: - 22-5-2018

        1 Reply By: KASTURI SETHI


Catering service or Restaurant Service

Issue ID = 113754 - Last Reply on: - 21-5-2018

        2 Replies By: KASTURI SETHI


INPUT Credit

Issue ID = 113751 - Last Reply on: - 19-5-2018

        2 Replies By: KASTURI SETHI


Capital Goods ITC claim

Issue ID = 113747 - Last Reply on: - 18-5-2018

        4 Replies By: KASTURI SETHI


Rectification in GST3B

Issue ID = 113745 - Last Reply on: - 18-5-2018

        1 Reply By: KASTURI SETHI


travel agent providig service to a foreigner

Issue ID = 113739 - Last Reply on: - 16-5-2018

        1 Reply By: KASTURI SETHI


ITC on Transportation Charges

Issue ID = 113740 - Last Reply on: - 16-5-2018

        1 Reply By: KASTURI SETHI


Refund of Excess service tax paid

Issue ID = 113730 - Last Reply on: - 11-5-2018

        1 Reply By: KASTURI SETHI


Whether service tax leviable on remuneration paid to Directors in addition to salary

Issue ID = 113726 - Last Reply on: - 10-5-2018

        1 Reply By: KASTURI SETHI


Tax liability in case of change in constitution

Issue ID = 113716 - Last Reply on: - 9-5-2018

        1 Reply By: KASTURI SETHI


which one of the following is taxable

Issue ID = 113714 - Last Reply on: - 8-5-2018

        1 Reply By: KASTURI SETHI


NUMBERING OF INVOICES.

Issue ID = 113710 - Last Reply on: - 8-5-2018

        1 Reply By: KASTURI SETHI


Eligibility of ITC

Issue ID = 113708 - Last Reply on: - 6-5-2018

        1 Reply By: KASTURI SETHI


Valuation of rent a cab services

Issue ID = 113706 - Last Reply on: - 6-5-2018

        3 Replies By: KASTURI SETHI


GST payable on rental immovable property

Issue ID = 113680 - Last Reply on: - 6-5-2018

        3 Replies By: KASTURI SETHI


Legal Services and liability

Issue ID = 113702 - Last Reply on: - 5-5-2018

        3 Replies By: KASTURI SETHI


Scenario of E-Way bill agst Sale of Motor Bike from Show Room

Issue ID = 113694 - Last Reply on: - 5-5-2018

        1 Reply By: KASTURI SETHI


Gst Rate on Scarp Papers & Machinery

Issue ID = 113693 - Last Reply on: - 3-5-2018

        2 Replies By: KASTURI SETHI


reiumbursment on supply of diesel

Issue ID = 113690 - Last Reply on: - 3-5-2018

        3 Replies By: KASTURI SETHI


non physical import of drawings and designs.

Issue ID = 113699 - Last Reply on: - 3-5-2018

        1 Reply By: KASTURI SETHI


BUYER OTHER THAN ACTUAL USER OF MATERIAL

Issue ID = 113692 - Last Reply on: - 3-5-2018

        1 Reply By: KASTURI SETHI


Deemed Registration

Issue ID = 113695 - Last Reply on: - 3-5-2018

        1 Reply By: KASTURI SETHI


TMI Subscriber Please Help

Issue ID = 113696 - Last Reply on: - 3-5-2018

        1 Reply By: KASTURI SETHI


CANCELLATION OF REGISTRATION

Issue ID = 113697 - Last Reply on: - 3-5-2018

        1 Reply By: KASTURI SETHI


gst on small boarding and lodging

Issue ID = 113698 - Last Reply on: - 3-5-2018

        1 Reply By: KASTURI SETHI


Proof of Export under GST

Issue ID = 113682 - Last Reply on: - 3-5-2018

        3 Replies By: KASTURI SETHI


Is GST reversable ?

Issue ID = 113673 - Last Reply on: - 2-5-2018

        2 Replies By: KASTURI SETHI


 

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