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KASTURI SETHI
(10627 Replies to 5381 Issues )

Showing 1551 to 1600 of 5381 Records

Job work delivery challan return

Issue ID = 117071 - Last Reply on: - 9-3-2021

        1 Reply By: KASTURI SETHI


GST Registration - Authorised signatory

Issue ID = 117063 - Last Reply on: - 8-3-2021

        1 Reply By: KASTURI SETHI


Allocation of One Leased Premise to Two GST Regd. Person

Issue ID = 117070 - Last Reply on: - 7-3-2021

        1 Reply By: KASTURI SETHI


Govt Civil Contracts

Issue ID = 116201 - Last Reply on: - 6-3-2021

        7 Replies By: KASTURI SETHI


GST on Hire charges On Lorry

Issue ID = 117022 - Last Reply on: - 6-3-2021

        5 Replies By: KASTURI SETHI


Residential Quarters to Employees

Issue ID = 117065 - Last Reply on: - 5-3-2021

        2 Replies By: KASTURI SETHI


Construction of Parking lot for Municipal corporation against TDR

Issue ID = 117059 - Last Reply on: - 4-3-2021

        2 Replies By: KASTURI SETHI


How to avail Input Credit

Issue ID = 117061 - Last Reply on: - 4-3-2021

        1 Reply By: KASTURI SETHI


GST ON SALE OF RESIDENTIONAL UNITS BY BUILDER

Issue ID = 117060 - Last Reply on: - 4-3-2021

        3 Replies By: KASTURI SETHI


GSTR 1 filed after the due date of filing return for Sept

Issue ID = 117058 - Last Reply on: - 3-3-2021

        2 Replies By: KASTURI SETHI


HSN code for sale of steam

Issue ID = 117056 - Last Reply on: - 3-3-2021

        3 Replies By: KASTURI SETHI


Levy of NCCD

Issue ID = 116821 - Last Reply on: - 3-3-2021

        6 Replies By: KASTURI SETHI


GST on damaged machinery

Issue ID = 117057 - Last Reply on: - 3-3-2021

        1 Reply By: KASTURI SETHI


ASMT issued by SGST where jurisdiction falls under CGST

Issue ID = 117055 - Last Reply on: - 2-3-2021

        2 Replies By: KASTURI SETHI


Due Date to issue Notice FY 2014-15

Issue ID = 117054 - Last Reply on: - 2-3-2021

        1 Reply By: KASTURI SETHI


Sec 126 of CGST Act with regard to Penalties

Issue ID = 117044 - Last Reply on: - 2-3-2021

        2 Replies By: KASTURI SETHI


ITC Blocked By Department for more than 1 Year

Issue ID = 117049 - Last Reply on: - 2-3-2021

        2 Replies By: KASTURI SETHI


ITC ON CAPITAL GOODS FOR CONSTRUCTION OF BLDG

Issue ID = 117052 - Last Reply on: - 2-3-2021

        1 Reply By: KASTURI SETHI


GST applicable on damaged bus

Issue ID = 117047 - Last Reply on: - 2-3-2021

        1 Reply By: KASTURI SETHI


Applicability of interest on disputed GST amount

Issue ID = 117053 - Last Reply on: - 2-3-2021

        1 Reply By: KASTURI SETHI


Is GST Annual Return required to be filed if the GST registration has been cancelled

Issue ID = 117051 - Last Reply on: - 1-3-2021

        2 Replies By: KASTURI SETHI


GST APPLICABILITY FOR CO OPERATIVE HOUSING SOCIETY

Issue ID = 117048 - Last Reply on: - 1-3-2021

        1 Reply By: KASTURI SETHI


Rule 43 capital Goods

Issue ID = 117050 - Last Reply on: - 1-3-2021

        1 Reply By: KASTURI SETHI


Interest paid on security deposit

Issue ID = 117043 - Last Reply on: - 1-3-2021

        1 Reply By: KASTURI SETHI


RCM on fitness certificate

Issue ID = 117045 - Last Reply on: - 1-3-2021

        1 Reply By: KASTURI SETHI


RCM on Halal certification expenses paid to Dubai Govt.

Issue ID = 117030 - Last Reply on: - 1-3-2021

        2 Replies By: KASTURI SETHI


ITC Eligibility in case of revocation

Issue ID = 117035 - Last Reply on: - 28-2-2021

        2 Replies By: KASTURI SETHI


Tax rate and Accounting Code

Issue ID = 117039 - Last Reply on: - 28-2-2021

        2 Replies By: KASTURI SETHI


GOODS TRANSPORT AGENCY

Issue ID = 117038 - Last Reply on: - 27-2-2021

        1 Reply By: KASTURI SETHI


Interpretation of Ambiguous Schedule Entry 2 adjectives and 2 nouns

Issue ID = 117006 - Last Reply on: - 23-2-2021

        5 Replies By: KASTURI SETHI


GST on Branded and Non branded Manufacturing

Issue ID = 117026 - Last Reply on: - 23-2-2021

        2 Replies By: KASTURI SETHI


Treatment of Liquidated damages collected on Capital contract

Issue ID = 117023 - Last Reply on: - 23-2-2021

        1 Reply By: KASTURI SETHI


gst applicability after voluntary registration

Issue ID = 117028 - Last Reply on: - 23-2-2021

        1 Reply By: KASTURI SETHI


GST paid but not debited

Issue ID = 117024 - Last Reply on: - 21-2-2021

        2 Replies By: KASTURI SETHI


Input Tax Credit

Issue ID = 117025 - Last Reply on: - 21-2-2021

        1 Reply By: KASTURI SETHI


eligibility of ITC on invoices which are not uploded by the supplier

Issue ID = 116066 - Last Reply on: - 21-2-2021

        11 Replies By: KASTURI SETHI


GST Applicability - Specific Donations

Issue ID = 117017 - Last Reply on: - 18-2-2021

        1 Reply By: KASTURI SETHI


FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID

Issue ID = 117013 - Last Reply on: - 17-2-2021

        1 Reply By: KASTURI SETHI


RCM on security personnel

Issue ID = 117010 - Last Reply on: - 16-2-2021

        2 Replies By: KASTURI SETHI


Import of Excipients

Issue ID = 117007 - Last Reply on: - 11-2-2021

        1 Reply By: KASTURI SETHI


GST compensation Cess

Issue ID = 116998 - Last Reply on: - 11-2-2021

        1 Reply By: KASTURI SETHI


Advance received against export of services with IGST

Issue ID = 117005 - Last Reply on: - 11-2-2021

        2 Replies By: KASTURI SETHI


ITC ON VEHICLE MAINTENANCE

Issue ID = 117002 - Last Reply on: - 11-2-2021

        2 Replies By: KASTURI SETHI


SLUM SALE - GST RELATED AGREEMENTS

Issue ID = 117004 - Last Reply on: - 10-2-2021

        2 Replies By: KASTURI SETHI


Proof of Export required by Registered Manufacturer from Merchant Exporter

Issue ID = 116992 - Last Reply on: - 10-2-2021

        4 Replies By: KASTURI SETHI


RCM Liability on Freight charges

Issue ID = 116285 - Last Reply on: - 7-2-2021

        7 Replies By: KASTURI SETHI


GST ON INWARD SUPPLIES

Issue ID = 116988 - Last Reply on: - 5-2-2021

        2 Replies By: KASTURI SETHI


Deemed Export supply as per Custom but not as per GST

Issue ID = 116991 - Last Reply on: - 5-2-2021

        2 Replies By: KASTURI SETHI


GSTR1 BY REGD SUPPLIER FOR RCM

Issue ID = 116990 - Last Reply on: - 5-2-2021

        1 Reply By: KASTURI SETHI


LUT not applied but export of services made

Issue ID = 116210 - Last Reply on: - 4-2-2021

        9 Replies By: KASTURI SETHI


 

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