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KASTURI SETHI
(10080 Replies to 5124 Issues )

Showing 3501 to 3550 of 5124 Records

Regular to Composition scheme

Issue ID = 112806 - Last Reply on: - 13-9-2017

        1 Reply By: KASTURI SETHI


composition scheme tax implication

Issue ID = 112807 - Last Reply on: - 13-9-2017

        1 Reply By: KASTURI SETHI


About GSTR 2 Offline Utility

Issue ID = 112799 - Last Reply on: - 12-9-2017

        1 Reply By: KASTURI SETHI


Due date for deposit of GST for July, 2017

Issue ID = 112802 - Last Reply on: - 12-9-2017

        1 Reply By: KASTURI SETHI


credit note and debit note

Issue ID = 112795 - Last Reply on: - 11-9-2017

        1 Reply By: KASTURI SETHI


GST Rate & HSN / SAC Code for Canteen in Factory

Issue ID = 112794 - Last Reply on: - 11-9-2017

        2 Replies By: KASTURI SETHI


GST Implication as well as calculation

Issue ID = 112792 - Last Reply on: - 10-9-2017

        2 Replies By: KASTURI SETHI


JOB-WORKER IS MANUFACTURER, TRADER OR SERVICE PROVIDER

Issue ID = 112786 - Last Reply on: - 10-9-2017

        2 Replies By: KASTURI SETHI


Impact of GST on Service Provided in Third Country

Issue ID = 112787 - Last Reply on: - 9-9-2017

        3 Replies By: KASTURI SETHI


Reverse Charge under GST.

Issue ID = 112788 - Last Reply on: - 9-9-2017

        4 Replies By: KASTURI SETHI


ITC of Service Tax paid under RCM

Issue ID = 112790 - Last Reply on: - 9-9-2017

        1 Reply By: KASTURI SETHI


cash discount whether gst applicable

Issue ID = 112793 - Last Reply on: - 9-9-2017

        1 Reply By: KASTURI SETHI


Deregistration

Issue ID = 112789 - Last Reply on: - 9-9-2017

        1 Reply By: KASTURI SETHI


C/f of Gujarat VAT on closing stock to GST in Trans - 1

Issue ID = 112783 - Last Reply on: - 8-9-2017

        1 Reply By: KASTURI SETHI


GST on advance paid in June-17

Issue ID = 112785 - Last Reply on: - 8-9-2017

        1 Reply By: KASTURI SETHI


GST on sale of motor vehicle

Issue ID = 112784 - Last Reply on: - 8-9-2017

        1 Reply By: KASTURI SETHI


Query on Procedure of warranty replacement of Goods Under GST & Purchase Return Procedure

Issue ID = 112773 - Last Reply on: - 8-9-2017

        3 Replies By: KASTURI SETHI


GST on Transport service availed from non GTA

Issue ID = 112766 - Last Reply on: - 8-9-2017

        2 Replies By: KASTURI SETHI


REGARDING TRAN 1 OR TRAN 2

Issue ID = 112688 - Last Reply on: - 8-9-2017

        2 Replies By: KASTURI SETHI


Cannot upload/ file GST TR1 form due 'System Failure' message on GST Portal

Issue ID = 112777 - Last Reply on: - 7-9-2017

        1 Reply By: KASTURI SETHI


GST on hostel services

Issue ID = 112765 - Last Reply on: - 6-9-2017

        2 Replies By: KASTURI SETHI


aggregate turnover meaning in gstr1

Issue ID = 112762 - Last Reply on: - 5-9-2017

        1 Reply By: KASTURI SETHI


RENTAL INCOME

Issue ID = 112761 - Last Reply on: - 5-9-2017

        1 Reply By: KASTURI SETHI


json file error in GST portal in GSTRN1

Issue ID = 112750 - Last Reply on: - 4-9-2017

        1 Reply By: KASTURI SETHI


COMPOSITION SCHEME

Issue ID = 112756 - Last Reply on: - 4-9-2017

        1 Reply By: KASTURI SETHI


GSTR-2: Can ITC on July dated invoice be claimed in August.

Issue ID = 112755 - Last Reply on: - 4-9-2017

        2 Replies By: KASTURI SETHI


CMP 03 uploading problem

Issue ID = 112754 - Last Reply on: - 3-9-2017

        1 Reply By: KASTURI SETHI


INTEREST ON LATE PAYMENT RECEIVED OF SALE

Issue ID = 112753 - Last Reply on: - 3-9-2017

        1 Reply By: KASTURI SETHI


GST Software for Business, CA firm & enterprises | Easy GST Compliance

Issue ID = 112747 - Last Reply on: - 3-9-2017

        1 Reply By: KASTURI SETHI


GST on commission

Issue ID = 112738 - Last Reply on: - 2-9-2017

        1 Reply By: KASTURI SETHI


HOW TO SURRENDER GST NO - MIGRATED FROM EXISTING LAW

Issue ID = 112744 - Last Reply on: - 2-9-2017

        2 Replies By: KASTURI SETHI


Input credit allowed

Issue ID = 112745 - Last Reply on: - 2-9-2017

        1 Reply By: KASTURI SETHI


RATE OF TAX ON PADDY HUSK

Issue ID = 112746 - Last Reply on: - 2-9-2017

        1 Reply By: KASTURI SETHI


GST on freight

Issue ID = 112742 - Last Reply on: - 1-9-2017

        1 Reply By: KASTURI SETHI


payment after three monts

Issue ID = 112743 - Last Reply on: - 1-9-2017

        1 Reply By: KASTURI SETHI


NEPAL EXPORT ON PAYMENT OF IGST

Issue ID = 112739 - Last Reply on: - 1-9-2017

        2 Replies By: KASTURI SETHI


authorised signatory

Issue ID = 112737 - Last Reply on: - 1-9-2017

        1 Reply By: KASTURI SETHI


Penalty for Late filing of ER-1 or ER-6 Returns.

Issue ID = 112729 - Last Reply on: - 1-9-2017

        3 Replies By: KASTURI SETHI


GST (Goods and servive tax)

Issue ID = 112730 - Last Reply on: - 31-8-2017

        1 Reply By: KASTURI SETHI


IGST amount paid

Issue ID = 112728 - Last Reply on: - 31-8-2017

        1 Reply By: KASTURI SETHI


Export of Used Cell Phone Printed Circuit Boards

Issue ID = 112725 - Last Reply on: - 31-8-2017

        1 Reply By: KASTURI SETHI


FOR SAC (Services Accounting Codes)

Issue ID = 112721 - Last Reply on: - 30-8-2017

        2 Replies By: KASTURI SETHI


pure labour under construction

Issue ID = 112722 - Last Reply on: - 30-8-2017

        1 Reply By: KASTURI SETHI


Amounts paid to Oversease supplier towards expenses attract GST?

Issue ID = 112711 - Last Reply on: - 29-8-2017

        1 Reply By: KASTURI SETHI


GST on surcharge for delayed payment

Issue ID = 112713 - Last Reply on: - 29-8-2017

        1 Reply By: KASTURI SETHI


Can we reverse the out put tax liability when issuing cash discount?

Issue ID = 112710 - Last Reply on: - 29-8-2017

        1 Reply By: KASTURI SETHI


PATMENT OF INTEGRATED GOODS AND SERVICE TAX

Issue ID = 112704 - Last Reply on: - 29-8-2017

        2 Replies By: KASTURI SETHI


(TRANSPORTER) Service tax Liability

Issue ID = 112705 - Last Reply on: - 28-8-2017

        1 Reply By: KASTURI SETHI


Queryn on gst

Issue ID = 112386 - Last Reply on: - 28-8-2017

        3 Replies By: KASTURI SETHI


GST application on builders

Issue ID = 112701 - Last Reply on: - 28-8-2017

        1 Reply By: KASTURI SETHI


 

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