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KASTURI SETHI
(9604 Replies to 4931 Issues ) Showing 101 to 150 of 4931 Records PENALTY UNDER SECTION 122(1)(II) OF THE GST ACT Issue ID = 118917 - Last Reply on: - 27-12-2023 3 Replies By: KASTURI SETHI ineligible ITC-supplier uploaded invoices after 16(4) due date Issue ID = 118915 - Last Reply on: - 24-12-2023 1 Reply By: KASTURI SETHI date of service of adjudication order Issue ID = 118910 - Last Reply on: - 22-12-2023 6 Replies By: KASTURI SETHI Place of Supply for Interior Works Issue ID = 118909 - Last Reply on: - 20-12-2023 1 Reply By: KASTURI SETHI Invoke the extended period of limitation for the financial years 2017-18 and 2018-19 Issue ID = 118906 - Last Reply on: - 17-12-2023 3 Replies By: KASTURI SETHI Reversal of wrongly availed ITC Issue ID = 118628 - Last Reply on: - 17-12-2023 7 Replies By: KASTURI SETHI Issue ID = 118904 - Last Reply on: - 16-12-2023 1 Reply By: KASTURI SETHI TAX LIABILITY ON ONLINE SATTA (सट्टा ) UNDER GST Issue ID = 118905 - Last Reply on: - 15-12-2023 1 Reply By: KASTURI SETHI Place of Supply for Tour Operator Services Issue ID = 118901 - Last Reply on: - 15-12-2023 3 Replies By: KASTURI SETHI Issue ID = 118900 - Last Reply on: - 14-12-2023 4 Replies By: KASTURI SETHI Issue ID = 118902 - Last Reply on: - 14-12-2023 1 Reply By: KASTURI SETHI Issue ID = 118898 - Last Reply on: - 11-12-2023 3 Replies By: KASTURI SETHI e way applicability on Cold Storage Issue ID = 118896 - Last Reply on: - 11-12-2023 3 Replies By: KASTURI SETHI Issue ID = 118894 - Last Reply on: - 11-12-2023 2 Replies By: KASTURI SETHI Issue ID = 118895 - Last Reply on: - 10-12-2023 1 Reply By: KASTURI SETHI ITC ON ROYALTY,LICENSE FEE,TENDER FEE Issue ID = 118892 - Last Reply on: - 9-12-2023 1 Reply By: KASTURI SETHI permanent transfer of intellectual property rights Issue ID = 118888 - Last Reply on: - 8-12-2023 7 Replies By: KASTURI SETHI Issue ID = 118884 - Last Reply on: - 7-12-2023 2 Replies By: KASTURI SETHI Export of Services or Domestic supply of services Issue ID = 118887 - Last Reply on: - 6-12-2023 1 Reply By: KASTURI SETHI Issue ID = 118883 - Last Reply on: - 5-12-2023 3 Replies By: KASTURI SETHI Service tax: Construction of Govt school by Contractor Issue ID = 118881 - Last Reply on: - 3-12-2023 1 Reply By: KASTURI SETHI Incentive Received from retail Sale of Liquor Issue ID = 118882 - Last Reply on: - 2-12-2023 1 Reply By: KASTURI SETHI Service tax applicability on Construction of college Building Issue ID = 118876 - Last Reply on: - 2-12-2023 1 Reply By: KASTURI SETHI Service tax: Applicability of RCM on Work contract services to Govt Issue ID = 118875 - Last Reply on: - 2-12-2023 2 Replies By: KASTURI SETHI Recovery of Late Fees of GSTR-1 Issue ID = 118873 - Last Reply on: - 1-12-2023 5 Replies By: KASTURI SETHI Can new issues be raised in SCN when the ADT 02 is raising those? Issue ID = 118874 - Last Reply on: - 29-11-2023 1 Reply By: KASTURI SETHI Issue ID = 118870 - Last Reply on: - 29-11-2023 1 Reply By: KASTURI SETHI Retention on ITC for ocean freight Issue ID = 118868 - Last Reply on: - 28-11-2023 2 Replies By: KASTURI SETHI Issue ID = 118867 - Last Reply on: - 28-11-2023 4 Replies By: KASTURI SETHI Issue ID = 118872 - Last Reply on: - 28-11-2023 3 Replies By: KASTURI SETHI GST exemption on Water supply and Sewage projects Issue ID = 118863 - Last Reply on: - 25-11-2023 1 Reply By: KASTURI SETHI Issue ID = 118864 - Last Reply on: - 23-11-2023 1 Reply By: KASTURI SETHI How To Invoice A Foriegn Company for Delivery of goods in India Issue ID = 118859 - Last Reply on: - 22-11-2023 2 Replies By: KASTURI SETHI ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIA Issue ID = 118855 - Last Reply on: - 21-11-2023 2 Replies By: KASTURI SETHI Issue ID = 118856 - Last Reply on: - 18-11-2023 1 Reply By: KASTURI SETHI DETERMINATION OF RECIPIENT OF SERVICE Issue ID = 118853 - Last Reply on: - 16-11-2023 1 Reply By: KASTURI SETHI Issue ID = 118632 - Last Reply on: - 14-11-2023 4 Replies By: KASTURI SETHI Issue ID = 118851 - Last Reply on: - 14-11-2023 2 Replies By: KASTURI SETHI service tax interest calculation Issue ID = 118852 - Last Reply on: - 14-11-2023 2 Replies By: KASTURI SETHI Issue ID = 118845 - Last Reply on: - 13-11-2023 1 Reply By: KASTURI SETHI Can SB be changed when Goods exported with payment of Tax and wrongly mentioned under LUT Issue ID = 118848 - Last Reply on: - 13-11-2023 2 Replies By: KASTURI SETHI Issue ID = 118820 - Last Reply on: - 8-11-2023 12 Replies By: KASTURI SETHI Issue ID = 118838 - Last Reply on: - 5-11-2023 2 Replies By: KASTURI SETHI regarding ITC reversal as per rul 42 & 43 Issue ID = 118839 - Last Reply on: - 5-11-2023 1 Reply By: KASTURI SETHI wrongly availing of Input tax credit in GST Issue ID = 118843 - Last Reply on: - 5-11-2023 1 Reply By: KASTURI SETHI Issue ID = 118840 - Last Reply on: - 5-11-2023 2 Replies By: KASTURI SETHI Applicability of E-way bill exemption notification to GIDC. Issue ID = 118835 - Last Reply on: - 4-11-2023 1 Reply By: KASTURI SETHI GST on Drinking Water supply project ( supply of pipes and laying Issue ID = 118841 - Last Reply on: - 4-11-2023 1 Reply By: KASTURI SETHI WHETHER INTEREST IS PAYABLE OR NOT??? Issue ID = 118832 - Last Reply on: - 2-11-2023 6 Replies By: KASTURI SETHI Import of service by a supplier of exempt service Issue ID = 118834 - Last Reply on: - 31-10-2023 1 Reply By: KASTURI SETHI
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