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KASTURI SETHI
(10077 Replies to 5122 Issues ) Showing 751 to 800 of 5122 Records Audit observation payment via DRC 03 Issue ID = 117990 - Last Reply on: - 12-6-2022 1 Reply By: KASTURI SETHI Issue ID = 117987 - Last Reply on: - 10-6-2022 1 Reply By: KASTURI SETHI Issue ID = 117991 - Last Reply on: - 10-6-2022 1 Reply By: KASTURI SETHI Issue ID = 117992 - Last Reply on: - 10-6-2022 1 Reply By: KASTURI SETHI Issue ID = 117975 - Last Reply on: - 7-6-2022 1 Reply By: KASTURI SETHI ITC availability on URD purchase u/s 9(4) Issue ID = 117981 - Last Reply on: - 6-6-2022 1 Reply By: KASTURI SETHI IGST Mechanism and availability of ITC Issue ID = 117966 - Last Reply on: - 1-6-2022 7 Replies By: KASTURI SETHI rate of tax for works contract Issue ID = 117970 - Last Reply on: - 30-5-2022 1 Reply By: KASTURI SETHI Issue ID = 117967 - Last Reply on: - 26-5-2022 2 Replies By: KASTURI SETHI Place of supply for renting of immovable property Issue ID = 117957 - Last Reply on: - 21-5-2022 5 Replies By: KASTURI SETHI Tax on Legal Services to an educational institution Issue ID = 117963 - Last Reply on: - 21-5-2022 1 Reply By: KASTURI SETHI Balance in electronic cash ledger Issue ID = 117962 - Last Reply on: - 20-5-2022 1 Reply By: KASTURI SETHI Audit Findings under sec 65(6) informed after 30 days Issue ID = 117948 - Last Reply on: - 13-5-2022 2 Replies By: KASTURI SETHI Previous Year omitted inc declared C y GSTR1 and payment there of Issue ID = 117946 - Last Reply on: - 8-5-2022 1 Reply By: KASTURI SETHI Issue ID = 117947 - Last Reply on: - 8-5-2022 1 Reply By: KASTURI SETHI GST on Power Backup Charges at Residential Society Issue ID = 117940 - Last Reply on: - 7-5-2022 1 Reply By: KASTURI SETHI Issue ID = 117945 - Last Reply on: - 7-5-2022 1 Reply By: KASTURI SETHI Ingredients of a Notice asking for Documents Issue ID = 117943 - Last Reply on: - 7-5-2022 2 Replies By: KASTURI SETHI GST on amount debit to contractor Issue ID = 117936 - Last Reply on: - 1-5-2022 1 Reply By: KASTURI SETHI Issue ID = 117937 - Last Reply on: - 1-5-2022 1 Reply By: KASTURI SETHI GST Implications on Conversion of Partnership Firm into LLP Issue ID = 117938 - Last Reply on: - 1-5-2022 1 Reply By: KASTURI SETHI Issue ID = 117931 - Last Reply on: - 28-4-2022 2 Replies By: KASTURI SETHI Issue ID = 117930 - Last Reply on: - 25-4-2022 2 Replies By: KASTURI SETHI Issue ID = 117919 - Last Reply on: - 25-4-2022 1 Reply By: KASTURI SETHI Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCM Issue ID = 117914 - Last Reply on: - 25-4-2022 5 Replies By: KASTURI SETHI Issue ID = 117922 - Last Reply on: - 25-4-2022 6 Replies By: KASTURI SETHI Payment of interest on delayed filing of GSTR3B Issue ID = 117923 - Last Reply on: - 23-4-2022 1 Reply By: KASTURI SETHI TDS deducted under 94J but engagement letter is of employment Issue ID = 117892 - Last Reply on: - 23-4-2022 3 Replies By: KASTURI SETHI Accomodation service Supply to SEZ Unit Issue ID = 117927 - Last Reply on: - 23-4-2022 1 Reply By: KASTURI SETHI purchase of car - used to carry working staff - eligible for input Issue ID = 117928 - Last Reply on: - 23-4-2022 1 Reply By: KASTURI SETHI New Registration - State Jurisdiction Issue ID = 117929 - Last Reply on: - 23-4-2022 1 Reply By: KASTURI SETHI GST QUERY # LABOUR COST DEBITED Issue ID = 117926 - Last Reply on: - 22-4-2022 1 Reply By: KASTURI SETHI GST implication on Security deposits Issue ID = 117918 - Last Reply on: - 19-4-2022 1 Reply By: KASTURI SETHI Applicability of E-invoces for Nil rated and Taxable goods Issue ID = 117900 - Last Reply on: - 18-4-2022 3 Replies By: KASTURI SETHI Delay in recovery of Export Proceeds Issue ID = 117907 - Last Reply on: - 18-4-2022 6 Replies By: KASTURI SETHI Can 1st Appellate Authority go beyond the grounds mentioned in Order of Adjudicating Authority Issue ID = 117916 - Last Reply on: - 16-4-2022 1 Reply By: KASTURI SETHI GST on sale and purchase of mustard Issue ID = 117905 - Last Reply on: - 16-4-2022 5 Replies By: KASTURI SETHI Issue ID = 117912 - Last Reply on: - 14-4-2022 1 Reply By: KASTURI SETHI AMENDMENT OF REGISTRATION IN NON CORE FIELD Issue ID = 117910 - Last Reply on: - 14-4-2022 2 Replies By: KASTURI SETHI Issue ID = 117906 - Last Reply on: - 13-4-2022 2 Replies By: KASTURI SETHI Availing Trans Credit though not a migrated tax payer Issue ID = 117903 - Last Reply on: - 10-4-2022 1 Reply By: KASTURI SETHI Issue ID = 117896 - Last Reply on: - 8-4-2022 1 Reply By: KASTURI SETHI should interest income from deposits be counted for consideration for registration under gst Issue ID = 117898 - Last Reply on: - 7-4-2022 1 Reply By: KASTURI SETHI SUB CONTRACTOR OF GOVERNMENT WORK Issue ID = 117880 - Last Reply on: - 6-4-2022 5 Replies By: KASTURI SETHI Issue ID = 117891 - Last Reply on: - 5-4-2022 2 Replies By: KASTURI SETHI Treatment of TDS registration number Issue ID = 117843 - Last Reply on: - 5-4-2022 1 Reply By: KASTURI SETHI Issue ID = 117888 - Last Reply on: - 4-4-2022 1 Reply By: KASTURI SETHI GST Rate on Hand made besan Laddu (Desi Ghee) Issue ID = 117875 - Last Reply on: - 4-4-2022 1 Reply By: KASTURI SETHI GST Rate and HSN on Sale of Computers and laptops and Macbook which are damaged Issue ID = 117890 - Last Reply on: - 4-4-2022 1 Reply By: KASTURI SETHI proof of Place of business under rental income gst registration Issue ID = 117889 - Last Reply on: - 4-4-2022 1 Reply By: KASTURI SETHI
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