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KASTURI SETHI
(10627 Replies to 5381 Issues ) Showing 1301 to 1350 of 5381 Records Is GST applicable on RCM basis on Repairs ? Issue ID = 117502 - Last Reply on: - 23-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117505 - Last Reply on: - 22-9-2021 1 Reply By: KASTURI SETHI GST paid on margin of car sale Issue ID = 117488 - Last Reply on: - 21-9-2021 4 Replies By: KASTURI SETHI Issue ID = 117478 - Last Reply on: - 21-9-2021 3 Replies By: KASTURI SETHI reverse charge on ocean freight Issue ID = 117497 - Last Reply on: - 21-9-2021 2 Replies By: KASTURI SETHI GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS Issue ID = 117496 - Last Reply on: - 18-9-2021 2 Replies By: KASTURI SETHI Generation of EWB where the principal supply is Supply of services Issue ID = 117495 - Last Reply on: - 18-9-2021 1 Reply By: KASTURI SETHI how to pay tax determined under audit under section 65 Issue ID = 117490 - Last Reply on: - 17-9-2021 3 Replies By: KASTURI SETHI Issue ID = 117492 - Last Reply on: - 17-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117493 - Last Reply on: - 17-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117494 - Last Reply on: - 17-9-2021 1 Reply By: KASTURI SETHI Urgent Query - Export from India to the UK Issue ID = 117491 - Last Reply on: - 17-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117489 - Last Reply on: - 17-9-2021 2 Replies By: KASTURI SETHI Issue ID = 117463 - Last Reply on: - 15-9-2021 5 Replies By: KASTURI SETHI Reversal of ITC on free samples exported Issue ID = 117281 - Last Reply on: - 15-9-2021 4 Replies By: KASTURI SETHI Power of CESTAT to condone delay in appeal before CST(A) Issue ID = 117242 - Last Reply on: - 14-9-2021 3 Replies By: KASTURI SETHI ITC From Input Service Distributor Issue ID = 117487 - Last Reply on: - 13-9-2021 2 Replies By: KASTURI SETHI Tax paid for period beyond 5 years SCN not issued is interest payable Issue ID = 117456 - Last Reply on: - 13-9-2021 6 Replies By: KASTURI SETHI Issue ID = 117486 - Last Reply on: - 13-9-2021 1 Reply By: KASTURI SETHI Matching ITC with GSTR-2B even though GSTR-3B lately Issue ID = 117466 - Last Reply on: - 12-9-2021 4 Replies By: KASTURI SETHI Change of Tax rate during Mid of the year Issue ID = 117483 - Last Reply on: - 12-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117453 - Last Reply on: - 12-9-2021 3 Replies By: KASTURI SETHI Export of service ,GST Registration Issue ID = 117462 - Last Reply on: - 9-9-2021 4 Replies By: KASTURI SETHI HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED US Issue ID = 117480 - Last Reply on: - 8-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117475 - Last Reply on: - 7-9-2021 3 Replies By: KASTURI SETHI Issue ID = 117467 - Last Reply on: - 7-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117477 - Last Reply on: - 6-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117471 - Last Reply on: - 6-9-2021 2 Replies By: KASTURI SETHI Issue ID = 117474 - Last Reply on: - 6-9-2021 1 Reply By: KASTURI SETHI ELIGILIBILITY OF ITC WHEN SUPPLIER FILED GSTR-1 BUT NOT FILED 3B Issue ID = 117472 - Last Reply on: - 4-9-2021 1 Reply By: KASTURI SETHI DEPOSIT ON LEASE - ATTRACT GST OR NOT Issue ID = 117470 - Last Reply on: - 3-9-2021 2 Replies By: KASTURI SETHI Person having income from Export and Rent (On Rent, GST has been paid under RCM) Issue ID = 117469 - Last Reply on: - 3-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117436 - Last Reply on: - 2-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117464 - Last Reply on: - 2-9-2021 1 Reply By: KASTURI SETHI Issue ID = 117465 - Last Reply on: - 1-9-2021 2 Replies By: KASTURI SETHI REQUIREMENT TO SIGN GST E-INVOICE Issue ID = 117455 - Last Reply on: - 31-8-2021 1 Reply By: KASTURI SETHI Same premises - GST Registration as a Proprietorship and Partnership firm Issue ID = 117459 - Last Reply on: - 30-8-2021 2 Replies By: KASTURI SETHI RESTORATION OF CANCELLED GST REGISTRATION & 90 DAYS LAPSED Issue ID = 117445 - Last Reply on: - 29-8-2021 3 Replies By: KASTURI SETHI Supply from one FTWZ to another FTWZ Issue ID = 117457 - Last Reply on: - 29-8-2021 1 Reply By: KASTURI SETHI HSN Code: Unregistered Persons Issue ID = 117451 - Last Reply on: - 29-8-2021 2 Replies By: KASTURI SETHI Non Resident providing taxable supplies Issue ID = 117452 - Last Reply on: - 28-8-2021 1 Reply By: KASTURI SETHI Issue ID = 117431 - Last Reply on: - 26-8-2021 3 Replies By: KASTURI SETHI GST on Contract for Supply & Installation of Oxygen Tank Issue ID = 117441 - Last Reply on: - 26-8-2021 2 Replies By: KASTURI SETHI Services supplied to employees Issue ID = 117442 - Last Reply on: - 25-8-2021 1 Reply By: KASTURI SETHI Issue ID = 117435 - Last Reply on: - 21-8-2021 1 Reply By: KASTURI SETHI Place of supply - performance based service Issue ID = 117428 - Last Reply on: - 17-8-2021 1 Reply By: KASTURI SETHI Issue ID = 117427 - Last Reply on: - 17-8-2021 1 Reply By: KASTURI SETHI Clarification with respect to Section 18(3) read with Rule 41 Issue ID = 117423 - Last Reply on: - 16-8-2021 1 Reply By: KASTURI SETHI Issue ID = 117425 - Last Reply on: - 15-8-2021 2 Replies By: KASTURI SETHI Issue ID = 117424 - Last Reply on: - 15-8-2021 3 Replies By: KASTURI SETHI
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