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KASTURI SETHI
(10081 Replies to 5125 Issues )

Showing 3351 to 3400 of 5125 Records

Refunds received in July & August, 2017 - Sanctioned in Cenvat Credit - Is there provision in GSTR-TRAN.1 yet to be filed

Issue ID = 113043 - Last Reply on: - 16-11-2017

        4 Replies By: KASTURI SETHI


Regarding Bamboo Supplier.

Issue ID = 113047 - Last Reply on: - 16-11-2017

        2 Replies By: KASTURI SETHI


REFUND OF ITC

Issue ID = 113050 - Last Reply on: - 16-11-2017

        2 Replies By: KASTURI SETHI


Rejection Return of GST paid goods from Govt. agency or PSUs

Issue ID = 113049 - Last Reply on: - 16-11-2017

        1 Reply By: KASTURI SETHI


Chance of further appeal

Issue ID = 113034 - Last Reply on: - 14-11-2017

        5 Replies By: KASTURI SETHI


Seeking Clarification

Issue ID = 113028 - Last Reply on: - 13-11-2017

        1 Reply By: KASTURI SETHI


Amortised cost of tool- inclusion in the value for GST

Issue ID = 113029 - Last Reply on: - 13-11-2017

        1 Reply By: KASTURI SETHI


Tarrif rate

Issue ID = 113036 - Last Reply on: - 13-11-2017

        1 Reply By: KASTURI SETHI


Distrubution of ISD credit

Issue ID = 113035 - Last Reply on: - 13-11-2017

        2 Replies By: KASTURI SETHI


IGST Input Credit on goods received from overseas OEM Supplier on LOAN

Issue ID = 113025 - Last Reply on: - 13-11-2017

        2 Replies By: KASTURI SETHI


Notice received to pay arrears

Issue ID = 113026 - Last Reply on: - 10-11-2017

        2 Replies By: KASTURI SETHI


Reverse charge under GST on services

Issue ID = 113030 - Last Reply on: - 10-11-2017

        1 Reply By: KASTURI SETHI


TRADING EXPORT ACTIVITY

Issue ID = 113019 - Last Reply on: - 10-11-2017

        2 Replies By: KASTURI SETHI


Reverse charge applicable when received from unregistered GTA \Advocate

Issue ID = 113023 - Last Reply on: - 10-11-2017

        2 Replies By: KASTURI SETHI


Exemption under Notification 50/2017 dated 30.06.2017 vis a vis notfn 25/2005

Issue ID = 113022 - Last Reply on: - 10-11-2017

        3 Replies By: KASTURI SETHI


ITC on GTA paid for outward transportation

Issue ID = 113024 - Last Reply on: - 10-11-2017

        2 Replies By: KASTURI SETHI


Sale of Old Car as scrap

Issue ID = 113021 - Last Reply on: - 10-11-2017

        2 Replies By: KASTURI SETHI


REGARDING 3-B IN CASE WHOSE TURNOVER IS LESS THAN 1.5 CRORE

Issue ID = 113018 - Last Reply on: - 10-11-2017

        3 Replies By: KASTURI SETHI


Rebate/Refund

Issue ID = 113012 - Last Reply on: - 9-11-2017

        1 Reply By: KASTURI SETHI


Registration

Issue ID = 113016 - Last Reply on: - 9-11-2017

        4 Replies By: KASTURI SETHI


SALE OF USED MOTOR CAR

Issue ID = 113020 - Last Reply on: - 8-11-2017

        1 Reply By: KASTURI SETHI


SUPPLY TO EOU UNIT

Issue ID = 113014 - Last Reply on: - 8-11-2017

        1 Reply By: KASTURI SETHI


Documentation Charges Under GST Act

Issue ID = 113015 - Last Reply on: - 8-11-2017

        1 Reply By: KASTURI SETHI


Error in GSTR-1 filing for July, 2017

Issue ID = 113017 - Last Reply on: - 8-11-2017

        1 Reply By: KASTURI SETHI


GST on Interest component of Loan EMI

Issue ID = 113009 - Last Reply on: - 8-11-2017

        2 Replies By: KASTURI SETHI


Different GST rates for the same product due to different tariff classification

Issue ID = 112965 - Last Reply on: - 8-11-2017

        6 Replies By: KASTURI SETHI


cancellation of registration

Issue ID = 113005 - Last Reply on: - 7-11-2017

        5 Replies By: KASTURI SETHI


Benefit of Exemption for Deemed Export

Issue ID = 113007 - Last Reply on: - 7-11-2017

        1 Reply By: KASTURI SETHI


GST on renting of property to 12AAA registerd educational Institution

Issue ID = 113001 - Last Reply on: - 7-11-2017

        5 Replies By: KASTURI SETHI


car repair expences - ITC availability

Issue ID = 113000 - Last Reply on: - 7-11-2017

        3 Replies By: KASTURI SETHI


gst on job work of same companies having 2 unit interstate

Issue ID = 113008 - Last Reply on: - 6-11-2017

        1 Reply By: KASTURI SETHI


Eligible input posted wrongly in ineligible input

Issue ID = 113003 - Last Reply on: - 6-11-2017

        1 Reply By: KASTURI SETHI


Reverse charge exemption notifications by Stat goverments

Issue ID = 113002 - Last Reply on: - 6-11-2017

        2 Replies By: KASTURI SETHI


PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?

Issue ID = 112996 - Last Reply on: - 6-11-2017

        2 Replies By: KASTURI SETHI


Supply to EOU Unit under GST

Issue ID = 112992 - Last Reply on: - 6-11-2017

        1 Reply By: KASTURI SETHI


Post receipt of LuT, Can we raise invoice for export with IGST ?

Issue ID = 112993 - Last Reply on: - 6-11-2017

        2 Replies By: KASTURI SETHI


COMPOSITTION SCHEME DELAER IF WRONGLY ISSUED TAX INVOICE

Issue ID = 112999 - Last Reply on: - 6-11-2017

        2 Replies By: KASTURI SETHI


EXPORT & REFUND

Issue ID = 112998 - Last Reply on: - 5-11-2017

        1 Reply By: KASTURI SETHI


Refunds - balance in E Ledger

Issue ID = 112997 - Last Reply on: - 4-11-2017

        1 Reply By: KASTURI SETHI


Excise Reverse or not

Issue ID = 112981 - Last Reply on: - 3-11-2017

        1 Reply By: KASTURI SETHI


Deemed export whether only inter state transaction?

Issue ID = 112984 - Last Reply on: - 3-11-2017

        1 Reply By: KASTURI SETHI


WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DEC

Issue ID = 112995 - Last Reply on: - 3-11-2017

        1 Reply By: KASTURI SETHI


OFFSET LAIBILITY SUCESSFULL

Issue ID = 112994 - Last Reply on: - 3-11-2017

        1 Reply By: KASTURI SETHI


export tax

Issue ID = 112989 - Last Reply on: - 3-11-2017

        2 Replies By: KASTURI SETHI


Mumbai Octroi claim in Trans1

Issue ID = 112985 - Last Reply on: - 2-11-2017

        1 Reply By: KASTURI SETHI


Table 6A of form GSTR1

Issue ID = 112986 - Last Reply on: - 2-11-2017

        1 Reply By: KASTURI SETHI


Cancellation of invoice under GST Act

Issue ID = 112987 - Last Reply on: - 2-11-2017

        1 Reply By: KASTURI SETHI


GST on Freight and its treatment

Issue ID = 112429 - Last Reply on: - 2-11-2017

        4 Replies By: KASTURI SETHI


Rate of Tax for Hiring of machinery

Issue ID = 112977 - Last Reply on: - 29-10-2017

        1 Reply By: KASTURI SETHI


Wothhold tax

Issue ID = 112978 - Last Reply on: - 29-10-2017

        1 Reply By: KASTURI SETHI


 

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