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KASTURI SETHI
(10077 Replies to 5122 Issues ) Showing 851 to 900 of 5122 Records Mismatch between Income tax return and Service tax Issue ID = 117014 - Last Reply on: - 6-2-2022 13 Replies By: KASTURI SETHI GST applicable on water projects for Water & Sewage Board Issue ID = 117795 - Last Reply on: - 5-2-2022 2 Replies By: KASTURI SETHI Interest recovered from employees on loan given Issue ID = 117736 - Last Reply on: - 2-2-2022 5 Replies By: KASTURI SETHI RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL Issue ID = 117781 - Last Reply on: - 31-1-2022 8 Replies By: KASTURI SETHI RCM on Royalty Payment to Government Issue ID = 117789 - Last Reply on: - 31-1-2022 2 Replies By: KASTURI SETHI PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICE Issue ID = 117727 - Last Reply on: - 30-1-2022 5 Replies By: KASTURI SETHI Can Tax be deemed to have been paid in time once interest is paid for delayed payment Issue ID = 117788 - Last Reply on: - 30-1-2022 1 Reply By: KASTURI SETHI Issue ID = 117786 - Last Reply on: - 29-1-2022 2 Replies By: KASTURI SETHI GST on export ocean freight - freight forwarder Issue ID = 117783 - Last Reply on: - 29-1-2022 3 Replies By: KASTURI SETHI MANNER OF REVERSAL OF EXCESS ITC Issue ID = 117775 - Last Reply on: - 29-1-2022 1 Reply By: KASTURI SETHI GST on excavation of Sand and Loading into Lorries Issue ID = 117776 - Last Reply on: - 29-1-2022 1 Reply By: KASTURI SETHI Retrospective effect of new Sec 7(1)(aa) Issue ID = 117784 - Last Reply on: - 28-1-2022 1 Reply By: KASTURI SETHI Issue ID = 117726 - Last Reply on: - 28-1-2022 3 Replies By: KASTURI SETHI Issue ID = 117708 - Last Reply on: - 28-1-2022 1 Reply By: KASTURI SETHI Issue ID = 117739 - Last Reply on: - 27-1-2022 2 Replies By: KASTURI SETHI What is a taxpayer stores good other than registered place of business Issue ID = 117772 - Last Reply on: - 24-1-2022 1 Reply By: KASTURI SETHI Refund of tax under RCM wrongly paid Issue ID = 117771 - Last Reply on: - 24-1-2022 3 Replies By: KASTURI SETHI Issue ID = 117770 - Last Reply on: - 24-1-2022 1 Reply By: KASTURI SETHI Issue ID = 117768 - Last Reply on: - 20-1-2022 3 Replies By: KASTURI SETHI RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership Issue ID = 117766 - Last Reply on: - 19-1-2022 5 Replies By: KASTURI SETHI Issue ID = 117764 - Last Reply on: - 19-1-2022 1 Reply By: KASTURI SETHI Issue ID = 117762 - Last Reply on: - 19-1-2022 1 Reply By: KASTURI SETHI RCM - liability to be discharged as per books or as per gstr2b Issue ID = 117765 - Last Reply on: - 19-1-2022 2 Replies By: KASTURI SETHI Issue ID = 117759 - Last Reply on: - 17-1-2022 1 Reply By: KASTURI SETHI RCM payment from UR and Registered suppliers 2B Vs books Issue ID = 117763 - Last Reply on: - 17-1-2022 1 Reply By: KASTURI SETHI Issue ID = 117761 - Last Reply on: - 17-1-2022 1 Reply By: KASTURI SETHI Pure Agent - TDS deposit and return Issue ID = 117758 - Last Reply on: - 16-1-2022 1 Reply By: KASTURI SETHI Issue ID = 117760 - Last Reply on: - 15-1-2022 1 Reply By: KASTURI SETHI GST on Hire Vehicle given to Oil PSU like IOCL Issue ID = 117756 - Last Reply on: - 15-1-2022 2 Replies By: KASTURI SETHI Issue ID = 117757 - Last Reply on: - 15-1-2022 1 Reply By: KASTURI SETHI Issue ID = 117750 - Last Reply on: - 9-1-2022 1 Reply By: KASTURI SETHI Refund rejected for claim under 89(4) since few exports under advance authorisation Issue ID = 117752 - Last Reply on: - 9-1-2022 1 Reply By: KASTURI SETHI Supplier not uploading invoice details in GSTR-1 mischievously. Issue ID = 117740 - Last Reply on: - 2-1-2022 3 Replies By: KASTURI SETHI Issue ID = 117729 - Last Reply on: - 30-12-2021 3 Replies By: KASTURI SETHI GST on amount recovered from contractor Issue ID = 117737 - Last Reply on: - 29-12-2021 1 Reply By: KASTURI SETHI Applicability of GST on auction by the custodians Issue ID = 117730 - Last Reply on: - 28-12-2021 1 Reply By: KASTURI SETHI Issue ID = 117719 - Last Reply on: - 27-12-2021 3 Replies By: KASTURI SETHI GST liability on Recovery Charges Issue ID = 117725 - Last Reply on: - 27-12-2021 3 Replies By: KASTURI SETHI Issue ID = 117733 - Last Reply on: - 26-12-2021 1 Reply By: KASTURI SETHI Issue ID = 117732 - Last Reply on: - 26-12-2021 1 Reply By: KASTURI SETHI Issue ID = 117721 - Last Reply on: - 23-12-2021 2 Replies By: KASTURI SETHI Issue ID = 117718 - Last Reply on: - 23-12-2021 3 Replies By: KASTURI SETHI Issue ID = 117724 - Last Reply on: - 22-12-2021 2 Replies By: KASTURI SETHI Issue ID = 117689 - Last Reply on: - 21-12-2021 3 Replies By: KASTURI SETHI Rent Received from Govt. whether exempt Issue ID = 117707 - Last Reply on: - 20-12-2021 2 Replies By: KASTURI SETHI Issue ID = 117716 - Last Reply on: - 20-12-2021 1 Reply By: KASTURI SETHI Detailed SCN received on email but DRC 01 not issued. Issue ID = 117720 - Last Reply on: - 20-12-2021 2 Replies By: KASTURI SETHI Issue ID = 117713 - Last Reply on: - 20-12-2021 2 Replies By: KASTURI SETHI SERVICES PROVIDED BY PRE-SCHOOL (SERVICE TAX) Issue ID = 117715 - Last Reply on: - 19-12-2021 1 Reply By: KASTURI SETHI Issue ID = 117712 - Last Reply on: - 19-12-2021 1 Reply By: KASTURI SETHI
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