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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 501 to 550 of 5122 Records

demand paid by debiting credit ledger- what about interest

Issue ID = 118605 - Last Reply on: - 28-6-2023

        1 Reply By: KASTURI SETHI


Sale of windmill

Issue ID = 118594 - Last Reply on: - 27-6-2023

        4 Replies By: KASTURI SETHI


Composite supply

Issue ID = 118603 - Last Reply on: - 27-6-2023

        1 Reply By: KASTURI SETHI


Refund of IGST paid on goods exported where goods are subject to Export Duty

Issue ID = 118597 - Last Reply on: - 26-6-2023

        2 Replies By: KASTURI SETHI


Applicability of Reverse charges on Government RTA taxes

Issue ID = 118598 - Last Reply on: - 26-6-2023

        5 Replies By: KASTURI SETHI


Non Taxable Supply vs Non GST Supply

Issue ID = 118601 - Last Reply on: - 26-6-2023

        3 Replies By: KASTURI SETHI


Composite or Mixed Supply

Issue ID = 118595 - Last Reply on: - 25-6-2023

        3 Replies By: KASTURI SETHI


Refund of pre-deposit

Issue ID = 118596 - Last Reply on: - 23-6-2023

        5 Replies By: KASTURI SETHI


Turnover Discount Treatment

Issue ID = 118593 - Last Reply on: - 22-6-2023

        3 Replies By: KASTURI SETHI


TRANS-1 CREDIT ISSUE

Issue ID = 118592 - Last Reply on: - 22-6-2023

        4 Replies By: KASTURI SETHI


Cash transferred in Inactive GSTN via PMT-09

Issue ID = 118590 - Last Reply on: - 20-6-2023

        3 Replies By: KASTURI SETHI


GST on usage of trademark by India Co

Issue ID = 118584 - Last Reply on: - 18-6-2023

        3 Replies By: KASTURI SETHI


RCM on Cotton purchase

Issue ID = 118580 - Last Reply on: - 18-6-2023

        8 Replies By: KASTURI SETHI


Payment of GST under RCM for Manufacturing Unit

Issue ID = 118588 - Last Reply on: - 17-6-2023

        1 Reply By: KASTURI SETHI


composition

Issue ID = 118587 - Last Reply on: - 17-6-2023

        1 Reply By: KASTURI SETHI


SALES OFOLD MOTOR CAR

Issue ID = 118586 - Last Reply on: - 16-6-2023

        1 Reply By: KASTURI SETHI


Whether RCM is applicable on rent paid to a director of the company

Issue ID = 118585 - Last Reply on: - 16-6-2023

        1 Reply By: KASTURI SETHI


reverse charge for jewellers

Issue ID = 118582 - Last Reply on: - 15-6-2023

        4 Replies By: KASTURI SETHI


GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )

Issue ID = 118583 - Last Reply on: - 13-6-2023

        2 Replies By: KASTURI SETHI


Shipping Bill under Advance License

Issue ID = 118581 - Last Reply on: - 12-6-2023

        1 Reply By: KASTURI SETHI


Query Regarding Addition of Temporary Cold Storage Space to GST Registration

Issue ID = 118578 - Last Reply on: - 11-6-2023

        5 Replies By: KASTURI SETHI


DETAILS OF CHALLAN REQUIRED

Issue ID = 118577 - Last Reply on: - 9-6-2023

        1 Reply By: KASTURI SETHI


VALUE OF TAXABLE SUPPLY

Issue ID = 118565 - Last Reply on: - 9-6-2023

        6 Replies By: KASTURI SETHI


Interest on wrong ITC

Issue ID = 118576 - Last Reply on: - 9-6-2023

        1 Reply By: KASTURI SETHI


Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.

Issue ID = 118572 - Last Reply on: - 8-6-2023

        3 Replies By: KASTURI SETHI


Time Limit for issue of credit note

Issue ID = 118574 - Last Reply on: - 8-6-2023

        1 Reply By: KASTURI SETHI


REGARDING INTIMATION U/S 61

Issue ID = 118569 - Last Reply on: - 7-6-2023

        1 Reply By: KASTURI SETHI


HSN CODE FOR SAWMILL

Issue ID = 118568 - Last Reply on: - 6-6-2023

        1 Reply By: KASTURI SETHI


GST on penalty for late delivery of goods

Issue ID = 118566 - Last Reply on: - 5-6-2023

        3 Replies By: KASTURI SETHI


monetary limit for issuance of SCN

Issue ID = 118564 - Last Reply on: - 5-6-2023

        1 Reply By: KASTURI SETHI


Classication of Goods or Service

Issue ID = 118562 - Last Reply on: - 5-6-2023

        4 Replies By: KASTURI SETHI


Adjudication by Audit Officer

Issue ID = 118560 - Last Reply on: - 5-6-2023

        7 Replies By: KASTURI SETHI


Criteria For Zero Rated Supply

Issue ID = 118550 - Last Reply on: - 2-6-2023

        8 Replies By: KASTURI SETHI


Service Tax on Printing Sarees

Issue ID = 118556 - Last Reply on: - 1-6-2023

        2 Replies By: KASTURI SETHI


Software export

Issue ID = 118548 - Last Reply on: - 28-5-2023

        3 Replies By: KASTURI SETHI


Composite Supply

Issue ID = 118547 - Last Reply on: - 28-5-2023

        2 Replies By: KASTURI SETHI


ITC on import of goods

Issue ID = 118542 - Last Reply on: - 28-5-2023

        3 Replies By: KASTURI SETHI


Tax impact of International trade

Issue ID = 118554 - Last Reply on: - 28-5-2023

        2 Replies By: KASTURI SETHI


Supplier charged Lower GST rate, Goods and Services Tax - GST

Issue ID = 118552 - Last Reply on: - 26-5-2023

        1 Reply By: KASTURI SETHI


ROSL scheme and ITC under GST

Issue ID = 118553 - Last Reply on: - 26-5-2023

        1 Reply By: KASTURI SETHI


GOODS TRANSPORT AGENCY

Issue ID = 118549 - Last Reply on: - 25-5-2023

        2 Replies By: KASTURI SETHI


Threshold limit under GST

Issue ID = 118536 - Last Reply on: - 24-5-2023

        7 Replies By: KASTURI SETHI


INPUT OF PLANT AND MACHINERY

Issue ID = 118538 - Last Reply on: - 22-5-2023

        1 Reply By: KASTURI SETHI


Eligibility of courier exports for EPCG obligation

Issue ID = 118537 - Last Reply on: - 22-5-2023

        9 Replies By: KASTURI SETHI


wrong declaration in e-way bill

Issue ID = 118534 - Last Reply on: - 19-5-2023

        1 Reply By: KASTURI SETHI


Final return-GSTR 10

Issue ID = 118535 - Last Reply on: - 19-5-2023

        2 Replies By: KASTURI SETHI


REPATRIATION OF EXPORT - CONVERTIBLE FOREIGN EXCHANGE

Issue ID = 118531 - Last Reply on: - 17-5-2023

        1 Reply By: KASTURI SETHI


Rule 43 (1) (h)

Issue ID = 118532 - Last Reply on: - 17-5-2023

        1 Reply By: KASTURI SETHI


Applicability of Finance Act, 1994 after introduction of CGST Act, 2017

Issue ID = 118530 - Last Reply on: - 17-5-2023

        1 Reply By: KASTURI SETHI


Credit in Tran -01 on the basis of Revised Service Tax Return

Issue ID = 118527 - Last Reply on: - 15-5-2023

        2 Replies By: KASTURI SETHI


 

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