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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 551 to 600 of 5122 Records

GST APPLICABLE ON SALES OF FACTORY SHED

Issue ID = 118524 - Last Reply on: - 13-5-2023

        3 Replies By: KASTURI SETHI


Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit

Issue ID = 118519 - Last Reply on: - 9-5-2023

        1 Reply By: KASTURI SETHI


REFUND U/S 77 OR U/S 54

Issue ID = 118291 - Last Reply on: - 9-5-2023

        4 Replies By: KASTURI SETHI


ITC on Renting of DG Set along with Diesel

Issue ID = 118518 - Last Reply on: - 7-5-2023

        2 Replies By: KASTURI SETHI


Appeal to be preferred in case of Order demanding penalty u/s 78A on director

Issue ID = 118501 - Last Reply on: - 26-4-2023

        5 Replies By: KASTURI SETHI


Belated GST Payment under RCM - Eligibility of ITC in the year of payment

Issue ID = 118495 - Last Reply on: - 26-4-2023

        1 Reply By: KASTURI SETHI


Validity of Improper ASMT 10 & Section 61 of CGST

Issue ID = 118494 - Last Reply on: - 23-4-2023

        4 Replies By: KASTURI SETHI


Service provide to Police Housing Corporation

Issue ID = 118489 - Last Reply on: - 22-4-2023

        2 Replies By: KASTURI SETHI


Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B

Issue ID = 118493 - Last Reply on: - 21-4-2023

        1 Reply By: KASTURI SETHI


interest on delayed refund

Issue ID = 118492 - Last Reply on: - 20-4-2023

        1 Reply By: KASTURI SETHI


IMPORT TRANSACTION ENTRY

Issue ID = 118488 - Last Reply on: - 20-4-2023

        1 Reply By: KASTURI SETHI


HOOKAH. WHETHER FOOD OR OTHER ARTICLE FOR HUMAN CONSUMPTION HOOKAH.

Issue ID = 118434 - Last Reply on: - 17-4-2023

        6 Replies By: KASTURI SETHI


Applicability of GST

Issue ID = 118467 - Last Reply on: - 8-4-2023

        3 Replies By: KASTURI SETHI


Input tax credit

Issue ID = 118469 - Last Reply on: - 8-4-2023

        1 Reply By: KASTURI SETHI


delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 days from the due date

Issue ID = 118471 - Last Reply on: - 8-4-2023

        1 Reply By: KASTURI SETHI


Switching Over From Regular to Composition Scheme

Issue ID = 118468 - Last Reply on: - 7-4-2023

        3 Replies By: KASTURI SETHI


GST on compensation received

Issue ID = 118453 - Last Reply on: - 6-4-2023

        1 Reply By: KASTURI SETHI


Transporter issuing builty required to take gst registration?

Issue ID = 118465 - Last Reply on: - 3-4-2023

        1 Reply By: KASTURI SETHI


regarding revised e envoicing

Issue ID = 118463 - Last Reply on: - 3-4-2023

        1 Reply By: KASTURI SETHI


Advance Ruling

Issue ID = 118459 - Last Reply on: - 2-4-2023

        1 Reply By: KASTURI SETHI


GST credit of Goods in Transit on 31st March

Issue ID = 118461 - Last Reply on: - 2-4-2023

        2 Replies By: KASTURI SETHI


GST ON EXTRA BED

Issue ID = 118458 - Last Reply on: - 1-4-2023

        1 Reply By: KASTURI SETHI


GST on TDS

Issue ID = 118447 - Last Reply on: - 28-3-2023

        2 Replies By: KASTURI SETHI


composition/regular return in GST 2017 18

Issue ID = 118445 - Last Reply on: - 28-3-2023

        3 Replies By: KASTURI SETHI


Eligibility of ITC

Issue ID = 118446 - Last Reply on: - 27-3-2023

        1 Reply By: KASTURI SETHI


Transitional Provisions (Trans-1) under GST Act.

Issue ID = 118442 - Last Reply on: - 25-3-2023

        3 Replies By: KASTURI SETHI


DRC-03 filed against the Demand order

Issue ID = 118431 - Last Reply on: - 25-3-2023

        1 Reply By: KASTURI SETHI


Penalty for wrong issuance of invoice is overall or per invoice

Issue ID = 118441 - Last Reply on: - 25-3-2023

        2 Replies By: KASTURI SETHI


Import of service - Payment not made/written off

Issue ID = 118439 - Last Reply on: - 25-3-2023

        3 Replies By: KASTURI SETHI


RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITY

Issue ID = 118357 - Last Reply on: - 24-3-2023

        1 Reply By: KASTURI SETHI


Credit of ITC

Issue ID = 118430 - Last Reply on: - 24-3-2023

        2 Replies By: KASTURI SETHI


commission paid is RCM applicable under GST

Issue ID = 118433 - Last Reply on: - 23-3-2023

        1 Reply By: KASTURI SETHI


CAN GST DEPARTMENT IMPOSE PENALTY ON INTEREST ON DELAYED PAYMENT OF TAX FOR FY 2018-19

Issue ID = 118435 - Last Reply on: - 23-3-2023

        4 Replies By: KASTURI SETHI


Input tax credit

Issue ID = 118440 - Last Reply on: - 23-3-2023

        1 Reply By: KASTURI SETHI


place of supply

Issue ID = 118425 - Last Reply on: - 22-3-2023

        2 Replies By: KASTURI SETHI


MONETARY LIMIT FOR ISSUING SHOW CAUSE NOTICE

Issue ID = 118417 - Last Reply on: - 21-3-2023

        4 Replies By: KASTURI SETHI


AVAILEMENT OF GST CREDIT

Issue ID = 118429 - Last Reply on: - 19-3-2023

        2 Replies By: KASTURI SETHI


Export of services and FIRC

Issue ID = 118426 - Last Reply on: - 19-3-2023

        3 Replies By: KASTURI SETHI


Tran 1 credit

Issue ID = 118421 - Last Reply on: - 16-3-2023

        1 Reply By: KASTURI SETHI


9(4) Applicability

Issue ID = 118387 - Last Reply on: - 10-3-2023

        3 Replies By: KASTURI SETHI


GST on Profit or Total Sales Value?

Issue ID = 118403 - Last Reply on: - 5-3-2023

        1 Reply By: KASTURI SETHI


Sale of Land

Issue ID = 118400 - Last Reply on: - 4-3-2023

        2 Replies By: KASTURI SETHI


Do I have to pay GST on offline sales?

Issue ID = 118401 - Last Reply on: - 4-3-2023

        1 Reply By: KASTURI SETHI


Immovable property given on lease

Issue ID = 118397 - Last Reply on: - 1-3-2023

        2 Replies By: KASTURI SETHI


Tax Invoices to be received by an ISD for distribution

Issue ID = 118392 - Last Reply on: - 23-2-2023

        1 Reply By: KASTURI SETHI


announced amnesty scheme for returns

Issue ID = 118391 - Last Reply on: - 22-2-2023

        1 Reply By: KASTURI SETHI


New GST Registration

Issue ID = 118378 - Last Reply on: - 19-2-2023

        2 Replies By: KASTURI SETHI


Appeal to Commissioner Appeals

Issue ID = 118366 - Last Reply on: - 16-2-2023

        4 Replies By: KASTURI SETHI


reporting of purchase from unregisterd dealear in GSTR 3b

Issue ID = 118372 - Last Reply on: - 16-2-2023

        3 Replies By: KASTURI SETHI


Interest on ITC untilised Balance in ECRL

Issue ID = 118376 - Last Reply on: - 16-2-2023

        1 Reply By: KASTURI SETHI


 

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