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KASTURI SETHI
(9604 Replies to 4931 Issues ) Showing 1 to 50 of 4931 Records Sec 16(4) Reversal of ITC when 3B is filed belatedly Issue ID = 119082 - Last Reply on: - 29-4-2024 7 Replies By: KASTURI SETHI Issue ID = 119084 - Last Reply on: - 29-4-2024 1 Reply By: KASTURI SETHI sales Against 0.1% GST- if export not done within 90 Days Issue ID = 119083 - Last Reply on: - 28-4-2024 1 Reply By: KASTURI SETHI PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM Issue ID = 119077 - Last Reply on: - 26-4-2024 12 Replies By: KASTURI SETHI Bill To a Overseas Company Supply of goods Locally Issue ID = 119078 - Last Reply on: - 20-4-2024 1 Reply By: KASTURI SETHI Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective? Issue ID = 119075 - Last Reply on: - 20-4-2024 2 Replies By: KASTURI SETHI Issue ID = 119074 - Last Reply on: - 19-4-2024 1 Reply By: KASTURI SETHI Issue ID = 119076 - Last Reply on: - 18-4-2024 1 Reply By: KASTURI SETHI Man power supply to Poultry Farm - Taxable or exempt Issue ID = 119071 - Last Reply on: - 17-4-2024 1 Reply By: KASTURI SETHI Issue ID = 119072 - Last Reply on: - 17-4-2024 1 Reply By: KASTURI SETHI Issue ID = 119068 - Last Reply on: - 16-4-2024 10 Replies By: KASTURI SETHI Issue ID = 119064 - Last Reply on: - 13-4-2024 5 Replies By: KASTURI SETHI GST liability on Loyalty earned against purchase of fuel Issue ID = 119066 - Last Reply on: - 13-4-2024 2 Replies By: KASTURI SETHI goods sent for exhibition and get consumed during display Issue ID = 119063 - Last Reply on: - 12-4-2024 2 Replies By: KASTURI SETHI Issue ID = 119062 - Last Reply on: - 12-4-2024 2 Replies By: KASTURI SETHI Issue ID = 119067 - Last Reply on: - 12-4-2024 2 Replies By: KASTURI SETHI TRANSFER OR PROPRIETARY BUSINESS Issue ID = 119065 - Last Reply on: - 12-4-2024 1 Reply By: KASTURI SETHI Issue ID = 119061 - Last Reply on: - 10-4-2024 5 Replies By: KASTURI SETHI GST on Free Supply to Employees Issue ID = 119057 - Last Reply on: - 8-4-2024 1 Reply By: KASTURI SETHI Issue ID = 119058 - Last Reply on: - 7-4-2024 1 Reply By: KASTURI SETHI Issue ID = 119053 - Last Reply on: - 6-4-2024 5 Replies By: KASTURI SETHI Issue ID = 119049 - Last Reply on: - 29-3-2024 2 Replies By: KASTURI SETHI Adhoc demand of GST on indirect expenses in GST scrutiny Issue ID = 119047 - Last Reply on: - 29-3-2024 3 Replies By: KASTURI SETHI E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES Issue ID = 119050 - Last Reply on: - 29-3-2024 1 Reply By: KASTURI SETHI Applicability of GST on Commission Issue ID = 119045 - Last Reply on: - 26-3-2024 1 Reply By: KASTURI SETHI Issue ID = 119042 - Last Reply on: - 25-3-2024 1 Reply By: KASTURI SETHI ITC Eligibility in case of GST Return of March,2020 filed in December,2020. Issue ID = 119038 - Last Reply on: - 25-3-2024 2 Replies By: KASTURI SETHI CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER Issue ID = 119041 - Last Reply on: - 25-3-2024 1 Reply By: KASTURI SETHI waiver of delay in export of goods beyond 90 days under GST Issue ID = 119040 - Last Reply on: - 25-3-2024 2 Replies By: KASTURI SETHI Issue ID = 119043 - Last Reply on: - 25-3-2024 2 Replies By: KASTURI SETHI Transition of closing balance of ISD as on 30.06.2017 into GST Issue ID = 119032 - Last Reply on: - 22-3-2024 2 Replies By: KASTURI SETHI Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger" Issue ID = 119035 - Last Reply on: - 21-3-2024 1 Reply By: KASTURI SETHI IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST Issue ID = 119036 - Last Reply on: - 21-3-2024 1 Reply By: KASTURI SETHI Case Points for IGST reversed instead of CGST Issue ID = 119039 - Last Reply on: - 20-3-2024 1 Reply By: KASTURI SETHI Issue ID = 118507 - Last Reply on: - 15-3-2024 2 Replies By: KASTURI SETHI Query regarding Section 16(4) of CGST Act Issue ID = 119013 - Last Reply on: - 9-3-2024 4 Replies By: KASTURI SETHI No order passed after submission of reply to SCN for cancellation of reg Issue ID = 119015 - Last Reply on: - 6-3-2024 2 Replies By: KASTURI SETHI Issue ID = 118996 - Last Reply on: - 2-3-2024 5 Replies By: KASTURI SETHI Registration requirement and Eligibility of ITC Issue ID = 119009 - Last Reply on: - 2-3-2024 1 Reply By: KASTURI SETHI Eligibility of credit availed on the basis of cross charge invoice issued by head office Issue ID = 119014 - Last Reply on: - 1-3-2024 1 Reply By: KASTURI SETHI Issue ID = 119010 - Last Reply on: - 28-2-2024 2 Replies By: KASTURI SETHI Reversal of ITC on capital goods from over all sales 80% supply is exempted Issue ID = 119011 - Last Reply on: - 28-2-2024 1 Reply By: KASTURI SETHI RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER Issue ID = 118994 - Last Reply on: - 28-2-2024 2 Replies By: KASTURI SETHI Issue ID = 118997 - Last Reply on: - 27-2-2024 2 Replies By: KASTURI SETHI GST Refund amendment of section 54(8)(a) impact Issue ID = 119004 - Last Reply on: - 26-2-2024 1 Reply By: KASTURI SETHI Registration suspension and solution Issue ID = 118995 - Last Reply on: - 24-2-2024 1 Reply By: KASTURI SETHI GST on sale of used Tipper by Contractor. Issue ID = 118974 - Last Reply on: - 23-2-2024 4 Replies By: KASTURI SETHI Issue ID = 118988 - Last Reply on: - 22-2-2024 5 Replies By: KASTURI SETHI Issue ID = 118992 - Last Reply on: - 22-2-2024 1 Reply By: KASTURI SETHI EPCG Benefits in domestic procurement Issue ID = 118989 - Last Reply on: - 18-2-2024 1 Reply By: KASTURI SETHI
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