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KASTURI SETHI
(10076 Replies to 5121 Issues )

Showing 51 to 100 of 5121 Records

Capital Goods refund on inward supply recevied under deemed export

Issue ID = 119340 - Last Reply on: - 9-10-2024

        2 Replies By: KASTURI SETHI


ITC AVAILABLE ON LIFT INSTALLED IN COMMERCIAL BUILDING GIVEN FOR RENT

Issue ID = 119285 - Last Reply on: - 9-10-2024

        19 Replies By: KASTURI SETHI


Purchase of Battery from Supplier & Buyback of existing battery

Issue ID = 119338 - Last Reply on: - 8-10-2024

        1 Reply By: KASTURI SETHI


Benefit on ROTDEP and Duty Drawback for Goods imported and Repacked

Issue ID = 119335 - Last Reply on: - 7-10-2024

        1 Reply By: KASTURI SETHI


GST Provision on Providing Alcohol Liquor in Club

Issue ID = 119337 - Last Reply on: - 6-10-2024

        2 Replies By: KASTURI SETHI


CAN SMR AUTHORITY MONITOR THE ADJUDICATION ORDER?

Issue ID = 119333 - Last Reply on: - 6-10-2024

        6 Replies By: KASTURI SETHI


Service tax on job work to job work

Issue ID = 119331 - Last Reply on: - 2-10-2024

        3 Replies By: KASTURI SETHI


Rate of tax on Extra Neutral Alcohol

Issue ID = 119332 - Last Reply on: - 1-10-2024

        1 Reply By: KASTURI SETHI


ITC on second havd vehicle purchase

Issue ID = 119321 - Last Reply on: - 1-10-2024

        9 Replies By: KASTURI SETHI


Samples to Customers

Issue ID = 119330 - Last Reply on: - 1-10-2024

        1 Reply By: KASTURI SETHI


DENIAL OF ITC DUE TO SUPPLIERS REGISTRATION HAS BEEN CANCELLED UNDER SECTION 29(2)(e)

Issue ID = 119329 - Last Reply on: - 30-9-2024

        1 Reply By: KASTURI SETHI


GST ON RREP ON ONGOING PROJECT 01-04-2019 IF DECLARATION IN FORM IV NOT SUBMITTED

Issue ID = 119322 - Last Reply on: - 27-9-2024

        3 Replies By: KASTURI SETHI


RCM-GTA-5% - ITC ELIGIBILITY

Issue ID = 119324 - Last Reply on: - 26-9-2024

        2 Replies By: KASTURI SETHI


COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDING

Issue ID = 119316 - Last Reply on: - 25-9-2024

        2 Replies By: KASTURI SETHI


Custom duty

Issue ID = 119317 - Last Reply on: - 23-9-2024

        1 Reply By: KASTURI SETHI


ITC Credit for Raw materials sold as Scrap

Issue ID = 119300 - Last Reply on: - 22-9-2024

        4 Replies By: KASTURI SETHI


Claiming of GST Shown as Ineligible ITC in GSTR 3B

Issue ID = 119318 - Last Reply on: - 21-9-2024

        1 Reply By: KASTURI SETHI


ISD INVOICE

Issue ID = 119313 - Last Reply on: - 20-9-2024

        2 Replies By: KASTURI SETHI


194 R and GST

Issue ID = 119312 - Last Reply on: - 20-9-2024

        1 Reply By: KASTURI SETHI


issue settled in GST audit u/s. 65 and after dropping ASMT-12, can the department issue SCN , and pass order under section 73

Issue ID = 119311 - Last Reply on: - 20-9-2024

        2 Replies By: KASTURI SETHI


Refund of interest on GST Refund of pre-deposit

Issue ID = 119296 - Last Reply on: - 18-9-2024

        10 Replies By: KASTURI SETHI


REVERSAL OF TRAN CENVAT CREDIT

Issue ID = 119302 - Last Reply on: - 18-9-2024

        9 Replies By: KASTURI SETHI


Taxability on supply of Wheat/Meslin flour with Manufacturer Name printed on unit container

Issue ID = 119292 - Last Reply on: - 18-9-2024

        3 Replies By: KASTURI SETHI


SCN to merged company

Issue ID = 119306 - Last Reply on: - 18-9-2024

        4 Replies By: KASTURI SETHI


Refund of sum deposited due to ITC discrepancy

Issue ID = 119298 - Last Reply on: - 15-9-2024

        1 Reply By: KASTURI SETHI


Legal Backup for Refund Rejection Based on FIRA Submission

Issue ID = 119305 - Last Reply on: - 15-9-2024

        2 Replies By: KASTURI SETHI


ITC Eligibility under RCM

Issue ID = 119290 - Last Reply on: - 14-9-2024

        5 Replies By: KASTURI SETHI


ITC claim on rented building

Issue ID = 119291 - Last Reply on: - 12-9-2024

        7 Replies By: KASTURI SETHI


Bill to ship to where bill to party is outside India

Issue ID = 119303 - Last Reply on: - 12-9-2024

        3 Replies By: KASTURI SETHI


Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply

Issue ID = 119304 - Last Reply on: - 12-9-2024

        1 Reply By: KASTURI SETHI


whether Additional place of business is mandatory?

Issue ID = 119288 - Last Reply on: - 11-9-2024

        2 Replies By: KASTURI SETHI


Levy of Fee u/s 163

Issue ID = 119289 - Last Reply on: - 9-9-2024

        1 Reply By: KASTURI SETHI


Audit under Section 65 of CGST

Issue ID = 119284 - Last Reply on: - 7-9-2024

        6 Replies By: KASTURI SETHI


Movement Between same GST Units

Issue ID = 119286 - Last Reply on: - 6-9-2024

        2 Replies By: KASTURI SETHI


Which Tax Applicable on Direct Sale

Issue ID = 119287 - Last Reply on: - 6-9-2024

        1 Reply By: KASTURI SETHI


GST on Unrealised export

Issue ID = 119264 - Last Reply on: - 3-9-2024

        7 Replies By: KASTURI SETHI


amendment in section 146 of the CGST Act

Issue ID = 119271 - Last Reply on: - 2-9-2024

        3 Replies By: KASTURI SETHI


16(4) time limit

Issue ID = 119281 - Last Reply on: - 2-9-2024

        6 Replies By: KASTURI SETHI


Applicability of Amended Rule 88B

Issue ID = 119283 - Last Reply on: - 2-9-2024

        3 Replies By: KASTURI SETHI


STPI Unit Refund with payment of tax 96(10)

Issue ID = 119268 - Last Reply on: - 30-8-2024

        1 Reply By: KASTURI SETHI


DRC-01 ISSUED TWICE FOR SAME SCN

Issue ID = 119280 - Last Reply on: - 29-8-2024

        1 Reply By: KASTURI SETHI


RCM paid to Author

Issue ID = 119276 - Last Reply on: - 28-8-2024

        1 Reply By: KASTURI SETHI


AMNESTY SCHEME & RECOVERY PROCEEDINGS

Issue ID = 119278 - Last Reply on: - 28-8-2024

        1 Reply By: KASTURI SETHI


Applicability of Advance Ruling

Issue ID = 119277 - Last Reply on: - 27-8-2024

        1 Reply By: KASTURI SETHI


Subject: Clarification on E-Way Bill Requirement for Counter Sales with E-Invoice

Issue ID = 119272 - Last Reply on: - 26-8-2024

        1 Reply By: KASTURI SETHI


SECTION 75 [2] V/s. SECTION 107[1]

Issue ID = 119274 - Last Reply on: - 26-8-2024

        1 Reply By: KASTURI SETHI


E-way Bill Requirements and E-invoice

Issue ID = 119265 - Last Reply on: - 25-8-2024

        4 Replies By: KASTURI SETHI


HSN code and taxability

Issue ID = 119267 - Last Reply on: - 23-8-2024

        1 Reply By: KASTURI SETHI


Finance (No.2) Act, 2024

Issue ID = 119260 - Last Reply on: - 22-8-2024

        2 Replies By: KASTURI SETHI


Eway Bill Generation

Issue ID = 119255 - Last Reply on: - 20-8-2024

        2 Replies By: KASTURI SETHI


 

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