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KASTURI SETHI
(10627 Replies to 5381 Issues ) Showing 1351 to 1400 of 5381 Records DUTY CALCULATION FOR CLEARANCE OF SCRAP MATL IN DTA BY EOU Issue ID = 117419 - Last Reply on: - 13-8-2021 1 Reply By: KASTURI SETHI Supplier has reversed the ITC of invoice after receiving payment. Issue ID = 117420 - Last Reply on: - 13-8-2021 2 Replies By: KASTURI SETHI Service tax on transportation of goods by road Issue ID = 117401 - Last Reply on: - 12-8-2021 4 Replies By: KASTURI SETHI Refund of Amount deposited in Protest Issue ID = 117416 - Last Reply on: - 11-8-2021 2 Replies By: KASTURI SETHI Issue ID = 117393 - Last Reply on: - 10-8-2021 2 Replies By: KASTURI SETHI Vendor Payment delay behind 180 days Issue ID = 117406 - Last Reply on: - 9-8-2021 2 Replies By: KASTURI SETHI Supplier's ITC not showing in GSTR 2B WHAT TO DO? Issue ID = 117403 - Last Reply on: - 8-8-2021 1 Reply By: KASTURI SETHI DISALLOWING TRAN1 CREDIT OF BSIII VEHICLES Issue ID = 117410 - Last Reply on: - 8-8-2021 3 Replies By: KASTURI SETHI Forgot to attach document in RFD-09 Issue ID = 117409 - Last Reply on: - 8-8-2021 1 Reply By: KASTURI SETHI Issue ID = 117413 - Last Reply on: - 8-8-2021 1 Reply By: KASTURI SETHI Rate of IGST for Interstate services Issue ID = 117398 - Last Reply on: - 7-8-2021 1 Reply By: KASTURI SETHI Issue ID = 117408 - Last Reply on: - 6-8-2021 2 Replies By: KASTURI SETHI PENALTY DURING DEPARTMENTAL GST AUDIT Issue ID = 117411 - Last Reply on: - 6-8-2021 1 Reply By: KASTURI SETHI Issue ID = 117407 - Last Reply on: - 5-8-2021 1 Reply By: KASTURI SETHI Rectification order passed u/s 65 KGST Act Issue ID = 117395 - Last Reply on: - 3-8-2021 2 Replies By: KASTURI SETHI Petty Cash Expenses Incurred on Behalf of Principal Issue ID = 117392 - Last Reply on: - 3-8-2021 1 Reply By: KASTURI SETHI Exemption to sub contractor from service tax Issue ID = 117391 - Last Reply on: - 1-8-2021 6 Replies By: KASTURI SETHI Issue ID = 117373 - Last Reply on: - 31-7-2021 6 Replies By: KASTURI SETHI invoicing for Second Hand goods sold Issue ID = 117389 - Last Reply on: - 31-7-2021 1 Reply By: KASTURI SETHI Society re-registration Under Section 12AB and 80G of Income Tax Act Issue ID = 117386 - Last Reply on: - 29-7-2021 1 Reply By: KASTURI SETHI Issue ID = 117387 - Last Reply on: - 29-7-2021 1 Reply By: KASTURI SETHI Issue ID = 117381 - Last Reply on: - 29-7-2021 2 Replies By: KASTURI SETHI IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDING Issue ID = 117314 - Last Reply on: - 29-7-2021 3 Replies By: KASTURI SETHI Credit of IGST Paid on Import of Goods not reflected in Gstr-2B Issue ID = 117319 - Last Reply on: - 29-7-2021 3 Replies By: KASTURI SETHI SAC CODE FOR CUTTING AND REMOVING / DISMANTLING Issue ID = 117378 - Last Reply on: - 28-7-2021 1 Reply By: KASTURI SETHI Issue ID = 117385 - Last Reply on: - 28-7-2021 1 Reply By: KASTURI SETHI Issue ID = 117383 - Last Reply on: - 28-7-2021 1 Reply By: KASTURI SETHI Issue ID = 117380 - Last Reply on: - 26-7-2021 2 Replies By: KASTURI SETHI Forgot Purchase Invoice Entry in Last Quarter GSTR 3B filing Issue ID = 117375 - Last Reply on: - 26-7-2021 2 Replies By: KASTURI SETHI Issue ID = 117371 - Last Reply on: - 25-7-2021 5 Replies By: KASTURI SETHI Issue ID = 117372 - Last Reply on: - 25-7-2021 2 Replies By: KASTURI SETHI Issue ID = 117377 - Last Reply on: - 24-7-2021 1 Reply By: KASTURI SETHI POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - reg Issue ID = 117339 - Last Reply on: - 24-7-2021 2 Replies By: KASTURI SETHI Refund of ITC on account of Export without payment of Tax Issue ID = 117369 - Last Reply on: - 22-7-2021 1 Reply By: KASTURI SETHI Issue ID = 117366 - Last Reply on: - 22-7-2021 3 Replies By: KASTURI SETHI Export Proceeds realised in INR Issue ID = 117368 - Last Reply on: - 21-7-2021 1 Reply By: KASTURI SETHI Issue ID = 117365 - Last Reply on: - 21-7-2021 1 Reply By: KASTURI SETHI Issue ID = 117362 - Last Reply on: - 20-7-2021 2 Replies By: KASTURI SETHI Service tax on cosmetic surgery Issue ID = 117361 - Last Reply on: - 19-7-2021 3 Replies By: KASTURI SETHI Certificate of Origin (GST Form) for USA Issue ID = 117360 - Last Reply on: - 19-7-2021 1 Reply By: KASTURI SETHI Issue ID = 117358 - Last Reply on: - 18-7-2021 1 Reply By: KASTURI SETHI GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTA Issue ID = 117356 - Last Reply on: - 17-7-2021 1 Reply By: KASTURI SETHI LESS TAX LIABILITY SHOWN IN GSTR3B Issue ID = 117355 - Last Reply on: - 17-7-2021 2 Replies By: KASTURI SETHI Service Tax on Construction of Road Issue ID = 117354 - Last Reply on: - 16-7-2021 1 Reply By: KASTURI SETHI Aggregate Turnover in case of Advances received Issue ID = 117347 - Last Reply on: - 13-7-2021 1 Reply By: KASTURI SETHI ITC ON REPAIRS ON CONSTRUCTION Issue ID = 117346 - Last Reply on: - 13-7-2021 1 Reply By: KASTURI SETHI Margin scheme for car dealer under GST Issue ID = 117343 - Last Reply on: - 12-7-2021 2 Replies By: KASTURI SETHI Issue ID = 117342 - Last Reply on: - 11-7-2021 3 Replies By: KASTURI SETHI Issue ID = 117337 - Last Reply on: - 10-7-2021 3 Replies By: KASTURI SETHI Issue ID = 117332 - Last Reply on: - 8-7-2021 1 Reply By: KASTURI SETHI
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