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KASTURI SETHI
(10077 Replies to 5122 Issues )

Showing 801 to 850 of 5122 Records

Composition Scheme

Issue ID = 117879 - Last Reply on: - 4-4-2022

        3 Replies By: KASTURI SETHI


Place of business

Issue ID = 117882 - Last Reply on: - 1-4-2022

        1 Reply By: KASTURI SETHI


SERVICE ACCOUNTING CODE (SAC) FOR FREIGHT, INSURANCE AND PACKING AND FORWORDING CHARGES

Issue ID = 117876 - Last Reply on: - 31-3-2022

        1 Reply By: KASTURI SETHI


GST ON LEASE DEED

Issue ID = 117877 - Last Reply on: - 30-3-2022

        1 Reply By: KASTURI SETHI


ITC ON CAPITAL GOODD

Issue ID = 117874 - Last Reply on: - 28-3-2022

        6 Replies By: KASTURI SETHI


Gst on reimbursement invoice to overseas entity for services provided in india

Issue ID = 117865 - Last Reply on: - 26-3-2022

        1 Reply By: KASTURI SETHI


Interest on partial delayed payment of GST through Cash

Issue ID = 117868 - Last Reply on: - 26-3-2022

        1 Reply By: KASTURI SETHI


Refund of wrongly paid GST amount

Issue ID = 117873 - Last Reply on: - 26-3-2022

        1 Reply By: KASTURI SETHI


SECTION 16 (4)

Issue ID = 117869 - Last Reply on: - 26-3-2022

        2 Replies By: KASTURI SETHI


Interest under section 50

Issue ID = 117860 - Last Reply on: - 26-3-2022

        3 Replies By: KASTURI SETHI


Section 16(2) vs 16(4)

Issue ID = 117668 - Last Reply on: - 15-3-2022

        8 Replies By: KASTURI SETHI


Sec 40 - First return

Issue ID = 117854 - Last Reply on: - 14-3-2022

        2 Replies By: KASTURI SETHI


E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022

Issue ID = 117855 - Last Reply on: - 14-3-2022

        1 Reply By: KASTURI SETHI


Input tax credit

Issue ID = 117857 - Last Reply on: - 14-3-2022

        1 Reply By: KASTURI SETHI


Non receipt of BRC

Issue ID = 117849 - Last Reply on: - 12-3-2022

        8 Replies By: KASTURI SETHI


Sale from a SEZ unit to EOU

Issue ID = 117840 - Last Reply on: - 12-3-2022

        4 Replies By: KASTURI SETHI


TDS number

Issue ID = 117844 - Last Reply on: - 9-3-2022

        1 Reply By: KASTURI SETHI


TRANS-1 IF CAPITAL GOODS 100% CLAIMED

Issue ID = 117850 - Last Reply on: - 9-3-2022

        1 Reply By: KASTURI SETHI


GST rate on Jute bags.

Issue ID = 117848 - Last Reply on: - 8-3-2022

        1 Reply By: KASTURI SETHI


How to apply for EODC

Issue ID = 117847 - Last Reply on: - 8-3-2022

        2 Replies By: KASTURI SETHI


Availment of input credit

Issue ID = 117846 - Last Reply on: - 8-3-2022

        1 Reply By: KASTURI SETHI


SALE OF MODIFIED COMMERCIAL VEHICLE

Issue ID = 117842 - Last Reply on: - 8-3-2022

        2 Replies By: KASTURI SETHI


TRAN-1 - CREDIT CARRY FORWARD

Issue ID = 117836 - Last Reply on: - 6-3-2022

        3 Replies By: KASTURI SETHI


Utilize the ITC charged on purchases made in construction

Issue ID = 117837 - Last Reply on: - 6-3-2022

        1 Reply By: KASTURI SETHI


can we use input tax credit on capital goods , to the rental income services

Issue ID = 117838 - Last Reply on: - 5-3-2022

        2 Replies By: KASTURI SETHI


Export of Service under GST (Conditions)

Issue ID = 117839 - Last Reply on: - 5-3-2022

        2 Replies By: KASTURI SETHI


GST Refund Claim

Issue ID = 117835 - Last Reply on: - 3-3-2022

        2 Replies By: KASTURI SETHI


Refund under Inverted Tax Structure in case of multiple business

Issue ID = 117832 - Last Reply on: - 1-3-2022

        4 Replies By: KASTURI SETHI


Input Tax Credit reversal under rules 42/43

Issue ID = 117833 - Last Reply on: - 1-3-2022

        1 Reply By: KASTURI SETHI


GST rate for POHA

Issue ID = 117826 - Last Reply on: - 1-3-2022

        2 Replies By: KASTURI SETHI


GST rate on Water Treatment plant for water supply scheme

Issue ID = 117831 - Last Reply on: - 28-2-2022

        1 Reply By: KASTURI SETHI


Section 16(4) vs RCM

Issue ID = 117829 - Last Reply on: - 28-2-2022

        1 Reply By: KASTURI SETHI


Inter State Supply of Labour and GST Registration

Issue ID = 117828 - Last Reply on: - 26-2-2022

        2 Replies By: KASTURI SETHI


GST on Commission

Issue ID = 117825 - Last Reply on: - 25-2-2022

        1 Reply By: KASTURI SETHI


IGST OR CGST/SGST

Issue ID = 117824 - Last Reply on: - 25-2-2022

        1 Reply By: KASTURI SETHI


Applicability of RCM to Labour Sub-Contractor

Issue ID = 117817 - Last Reply on: - 24-2-2022

        1 Reply By: KASTURI SETHI


SHIP REPAIR SERVICE THROUGH SUB CONTRACTOR

Issue ID = 117816 - Last Reply on: - 22-2-2022

        5 Replies By: KASTURI SETHI


1% payment through Cash Ledger

Issue ID = 117818 - Last Reply on: - 21-2-2022

        2 Replies By: KASTURI SETHI


zero rated service exports without GST registration

Issue ID = 117815 - Last Reply on: - 19-2-2022

        3 Replies By: KASTURI SETHI


GST Rate for Job Work

Issue ID = 117803 - Last Reply on: - 18-2-2022

        9 Replies By: KASTURI SETHI


Unaccounted stock

Issue ID = 117810 - Last Reply on: - 17-2-2022

        5 Replies By: KASTURI SETHI


Difference between Rules and regulations

Issue ID = 117807 - Last Reply on: - 15-2-2022

        4 Replies By: KASTURI SETHI


Unaccounted stock

Issue ID = 117811 - Last Reply on: - 12-2-2022

        1 Reply By: KASTURI SETHI


Regarding Agriculture equipment's (Shovel) ITC

Issue ID = 117812 - Last Reply on: - 12-2-2022

        2 Replies By: KASTURI SETHI


GST on Capital Goods

Issue ID = 117806 - Last Reply on: - 10-2-2022

        1 Reply By: KASTURI SETHI


Reverse Charge Mechanism

Issue ID = 117808 - Last Reply on: - 10-2-2022

        1 Reply By: KASTURI SETHI


Input credit of Heavy goods Vehicles

Issue ID = 117805 - Last Reply on: - 10-2-2022

        1 Reply By: KASTURI SETHI


GST on Services to Railways

Issue ID = 117801 - Last Reply on: - 9-2-2022

        1 Reply By: KASTURI SETHI


Goods caught by the authorities

Issue ID = 117793 - Last Reply on: - 6-2-2022

        1 Reply By: KASTURI SETHI


Audit of builders

Issue ID = 117800 - Last Reply on: - 6-2-2022

        1 Reply By: KASTURI SETHI


 

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