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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 351 to 400 of 5122 Records

Can the same officer who conducted the audit U/S 65 of CGST/SGST Act also adjudicate the raised paras U/S Section 73 ?

Issue ID = 118810 - Last Reply on: - 19-10-2023

        4 Replies By: KASTURI SETHI


Validity of DRC-01 Received U/S 73 Dated 28/09/2023 for FY 2017-18 by a Composite Dealer

Issue ID = 118813 - Last Reply on: - 18-10-2023

        2 Replies By: KASTURI SETHI


Freight Forwarding Agent

Issue ID = 118812 - Last Reply on: - 18-10-2023

        3 Replies By: KASTURI SETHI


Can an SCN be issued under S 73/ 74 of CGST Act, 2017 only and only for payment of interest on late filing of GSTR-3B ?

Issue ID = 118808 - Last Reply on: - 16-10-2023

        2 Replies By: KASTURI SETHI


stay of demand

Issue ID = 118802 - Last Reply on: - 16-10-2023

        5 Replies By: KASTURI SETHI


Penalty concession u/s 74(8) for offences u/s 122(1)

Issue ID = 118804 - Last Reply on: - 14-10-2023

        1 Reply By: KASTURI SETHI


Payment of tax & intimation thereof (section73(5) & 74(5) )-How?

Issue ID = 118805 - Last Reply on: - 13-10-2023

        1 Reply By: KASTURI SETHI


Adjustment of IGST Credit Note when no output tax liability of IGST

Issue ID = 118803 - Last Reply on: - 13-10-2023

        3 Replies By: KASTURI SETHI


penalty u/s 122(1) (ii) covered under 74(8)-?

Issue ID = 118800 - Last Reply on: - 13-10-2023

        2 Replies By: KASTURI SETHI


Meaning of some terms used in relation to contractual agreement

Issue ID = 118798 - Last Reply on: - 12-10-2023

        1 Reply By: KASTURI SETHI


penalty inspite of reversal of ITC

Issue ID = 118799 - Last Reply on: - 12-10-2023

        2 Replies By: KASTURI SETHI


penalty u/s 125

Issue ID = 118795 - Last Reply on: - 11-10-2023

        5 Replies By: KASTURI SETHI


Penalty u/s 73(11) of CGST, 2017

Issue ID = 118796 - Last Reply on: - 11-10-2023

        4 Replies By: KASTURI SETHI


When is GST liabilty arises?

Issue ID = 118797 - Last Reply on: - 11-10-2023

        2 Replies By: KASTURI SETHI


Imposition of penalty u/s 73(11) of CGST Act, 2017

Issue ID = 118794 - Last Reply on: - 9-10-2023

        2 Replies By: KASTURI SETHI


ITC on differential customs duty paid

Issue ID = 118772 - Last Reply on: - 9-10-2023

        2 Replies By: KASTURI SETHI


Penalty us.73(9) of the CGST Act 2017

Issue ID = 118793 - Last Reply on: - 8-10-2023

        1 Reply By: KASTURI SETHI


MOOWR Schema

Issue ID = 118791 - Last Reply on: - 8-10-2023

        2 Replies By: KASTURI SETHI


CTR/STR RETURNS OF BANK

Issue ID = 118792 - Last Reply on: - 8-10-2023

        2 Replies By: KASTURI SETHI


RCM Applicability in Multistate coperative societies

Issue ID = 118788 - Last Reply on: - 6-10-2023

        2 Replies By: KASTURI SETHI


Regarding issue of E-invoice

Issue ID = 118782 - Last Reply on: - 6-10-2023

        2 Replies By: KASTURI SETHI


Export Sales made by Private Limited Company but payment received by director.

Issue ID = 118786 - Last Reply on: - 6-10-2023

        2 Replies By: KASTURI SETHI


Refund-Appeal-Case Laws

Issue ID = 118790 - Last Reply on: - 6-10-2023

        2 Replies By: KASTURI SETHI


Rectification of DRC-07 Order

Issue ID = 118784 - Last Reply on: - 4-10-2023

        1 Reply By: KASTURI SETHI


Non-generation of part B

Issue ID = 118781 - Last Reply on: - 30-9-2023

        1 Reply By: KASTURI SETHI


Zero rating of Export of service where consideration settled by book entry

Issue ID = 118777 - Last Reply on: - 28-9-2023

        1 Reply By: KASTURI SETHI


Does immovable property include rights also.

Issue ID = 118771 - Last Reply on: - 26-9-2023

        2 Replies By: KASTURI SETHI


E way Bill non generation

Issue ID = 118766 - Last Reply on: - 26-9-2023

        3 Replies By: KASTURI SETHI


GST on Personel Gurantee provided by Directors to company for taking Loans

Issue ID = 118768 - Last Reply on: - 26-9-2023

        2 Replies By: KASTURI SETHI


ADMISSIBILITY OF REFUND CLAIM IN INCOME TAX

Issue ID = 118711 - Last Reply on: - 25-9-2023

        5 Replies By: KASTURI SETHI


Section 129 Detention and Seizure

Issue ID = 118769 - Last Reply on: - 25-9-2023

        2 Replies By: KASTURI SETHI


TAX LIABILITY ON BENEFITS OR PERQUISITES RECEIVED FROM SUPPLIER

Issue ID = 118764 - Last Reply on: - 24-9-2023

        2 Replies By: KASTURI SETHI


Applicability of ITC Reversal in case of Retrospective Cancellation of Registration of Suppliers

Issue ID = 118767 - Last Reply on: - 23-9-2023

        3 Replies By: KASTURI SETHI


Would GST be applicable on the portion of statutory levy charged by Automated Testing Station (ATS) for grant of fitness certificate to vehicles ? Also RCM applicable thereto.

Issue ID = 118756 - Last Reply on: - 23-9-2023

        2 Replies By: KASTURI SETHI


Interest Liability under GST

Issue ID = 118765 - Last Reply on: - 22-9-2023

        2 Replies By: KASTURI SETHI


Interest rate

Issue ID = 118761 - Last Reply on: - 21-9-2023

        4 Replies By: KASTURI SETHI


interest on delayed refund

Issue ID = 118760 - Last Reply on: - 20-9-2023

        5 Replies By: KASTURI SETHI


Classification of Natural Rubber Latex or other ballons

Issue ID = 118755 - Last Reply on: - 19-9-2023

        2 Replies By: KASTURI SETHI


Dissolution of Partnership firm

Issue ID = 118757 - Last Reply on: - 19-9-2023

        1 Reply By: KASTURI SETHI


Interest on Reversal of ITC.

Issue ID = 118754 - Last Reply on: - 17-9-2023

        2 Replies By: KASTURI SETHI


SCRUTINY PARAMETERS CASE FOR 20-21

Issue ID = 118752 - Last Reply on: - 17-9-2023

        3 Replies By: KASTURI SETHI


Issue Of SCN after Introducation of GST Act,2017

Issue ID = 118746 - Last Reply on: - 15-9-2023

        4 Replies By: KASTURI SETHI


GST on Compensation

Issue ID = 118732 - Last Reply on: - 14-9-2023

        6 Replies By: KASTURI SETHI


Form-GST-RFD-03

Issue ID = 118750 - Last Reply on: - 14-9-2023

        1 Reply By: KASTURI SETHI


Difference tax liability between GSTR 1 & GSTR 3B

Issue ID = 118742 - Last Reply on: - 11-9-2023

        3 Replies By: KASTURI SETHI


Audit and Demand of Tax

Issue ID = 118743 - Last Reply on: - 11-9-2023

        1 Reply By: KASTURI SETHI


Appellate order passed after one year from filing of appeal

Issue ID = 118740 - Last Reply on: - 9-9-2023

        7 Replies By: KASTURI SETHI


Sales promotional discount

Issue ID = 118737 - Last Reply on: - 8-9-2023

        2 Replies By: KASTURI SETHI


School uniform, bags and shoes

Issue ID = 118735 - Last Reply on: - 8-9-2023

        2 Replies By: KASTURI SETHI


Time limit for GST refund

Issue ID = 118734 - Last Reply on: - 7-9-2023

        3 Replies By: KASTURI SETHI


 

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