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KASTURI SETHI
(10627 Replies to 5381 Issues )

Showing 1651 to 1700 of 5381 Records

Free supply

Issue ID = 116894 - Last Reply on: - 9-12-2020

        1 Reply By: KASTURI SETHI


CENVAT Reversal against sample testing

Issue ID = 116890 - Last Reply on: - 4-12-2020

        1 Reply By: KASTURI SETHI


RCM supply

Issue ID = 116887 - Last Reply on: - 4-12-2020

        1 Reply By: KASTURI SETHI


Time limit for scn to eou

Issue ID = 116853 - Last Reply on: - 2-12-2020

        2 Replies By: KASTURI SETHI


Input Tax Credit

Issue ID = 116876 - Last Reply on: - 2-12-2020

        3 Replies By: KASTURI SETHI


REVERSE CHARGE-GTA

Issue ID = 116885 - Last Reply on: - 2-12-2020

        1 Reply By: KASTURI SETHI


Payment of DRC-3 using Electronic Credit Ledger

Issue ID = 116882 - Last Reply on: - 1-12-2020

        2 Replies By: KASTURI SETHI


HSN code for change in Paddy straw

Issue ID = 116884 - Last Reply on: - 1-12-2020

        1 Reply By: KASTURI SETHI


Valuation of Land in Case of Commercial Complex

Issue ID = 116878 - Last Reply on: - 28-11-2020

        1 Reply By: KASTURI SETHI


IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUT

Issue ID = 116874 - Last Reply on: - 27-11-2020

        1 Reply By: KASTURI SETHI


penalty under GST Act

Issue ID = 116875 - Last Reply on: - 27-11-2020

        1 Reply By: KASTURI SETHI


E-INVOICING

Issue ID = 116870 - Last Reply on: - 25-11-2020

        1 Reply By: KASTURI SETHI


Transitional Credit

Issue ID = 116858 - Last Reply on: - 21-11-2020

        1 Reply By: KASTURI SETHI


Job work rates for parts of footwear

Issue ID = 116855 - Last Reply on: - 21-11-2020

        2 Replies By: KASTURI SETHI


ITC ON TAX PAID THROUGH RCM ON NON GST GOODS

Issue ID = 116860 - Last Reply on: - 21-11-2020

        1 Reply By: KASTURI SETHI


Canteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance request

Issue ID = 116851 - Last Reply on: - 17-11-2020

        3 Replies By: KASTURI SETHI


Gstr-4 Annual return in 19-20

Issue ID = 116849 - Last Reply on: - 15-11-2020

        2 Replies By: KASTURI SETHI


Input Tax Credit

Issue ID = 116848 - Last Reply on: - 14-11-2020

        1 Reply By: KASTURI SETHI


Is E-Invoice applicable when sale to B2C customers?

Issue ID = 116845 - Last Reply on: - 13-11-2020

        1 Reply By: KASTURI SETHI


E - Invoicing

Issue ID = 116844 - Last Reply on: - 13-11-2020

        1 Reply By: KASTURI SETHI


GST refund

Issue ID = 116702 - Last Reply on: - 13-11-2020

        6 Replies By: KASTURI SETHI


Cancellation of invoices under GST

Issue ID = 116843 - Last Reply on: - 12-11-2020

        1 Reply By: KASTURI SETHI


Whether centre has power to Audit if company falls under State

Issue ID = 116842 - Last Reply on: - 11-11-2020

        1 Reply By: KASTURI SETHI


Excess service tax during audit

Issue ID = 116841 - Last Reply on: - 11-11-2020

        2 Replies By: KASTURI SETHI


Grace period on generation E-Invoices

Issue ID = 116835 - Last Reply on: - 11-11-2020

        1 Reply By: KASTURI SETHI


Reverse Charge Mechanisam

Issue ID = 116840 - Last Reply on: - 11-11-2020

        1 Reply By: KASTURI SETHI


Sabka Vishwas Scheme Voluntary Disclosure verification subsequently

Issue ID = 116837 - Last Reply on: - 10-11-2020

        4 Replies By: KASTURI SETHI


valuation of sample missiles

Issue ID = 116832 - Last Reply on: - 7-11-2020

        5 Replies By: KASTURI SETHI


GST on membership fee paid by truck owner to its association (Truck Owner's Association)

Issue ID = 116836 - Last Reply on: - 7-11-2020

        1 Reply By: KASTURI SETHI


GST Input Credit

Issue ID = 116831 - Last Reply on: - 4-11-2020

        1 Reply By: KASTURI SETHI


GST on Debit Note.

Issue ID = 116830 - Last Reply on: - 4-11-2020

        1 Reply By: KASTURI SETHI


ITC on Hiring of motor vehicle

Issue ID = 116827 - Last Reply on: - 3-11-2020

        1 Reply By: KASTURI SETHI


GST -Registeration

Issue ID = 116829 - Last Reply on: - 3-11-2020

        1 Reply By: KASTURI SETHI


Composite supply

Issue ID = 116815 - Last Reply on: - 1-11-2020

        3 Replies By: KASTURI SETHI


Transitional credit taken directly in the GSTR 3B

Issue ID = 116818 - Last Reply on: - 1-11-2020

        2 Replies By: KASTURI SETHI


Manual rides

Issue ID = 116813 - Last Reply on: - 31-10-2020

        2 Replies By: KASTURI SETHI


Place of supply

Issue ID = 116819 - Last Reply on: - 30-10-2020

        1 Reply By: KASTURI SETHI


Cess imposed by State Government

Issue ID = 116816 - Last Reply on: - 29-10-2020

        1 Reply By: KASTURI SETHI


Death of Sole Proprietor

Issue ID = 116814 - Last Reply on: - 28-10-2020

        1 Reply By: KASTURI SETHI


GST on reimbursements

Issue ID = 116807 - Last Reply on: - 27-10-2020

        3 Replies By: KASTURI SETHI


Show Cause Notice under GST

Issue ID = 116812 - Last Reply on: - 26-10-2020

        1 Reply By: KASTURI SETHI


Demerger of business

Issue ID = 116808 - Last Reply on: - 23-10-2020

        1 Reply By: KASTURI SETHI


Will the GST applicable if we paid the bonus to the contract employees through the contractor.

Issue ID = 116810 - Last Reply on: - 23-10-2020

        1 Reply By: KASTURI SETHI


TREATMENT OF GST ON INSURANCE CLAIMS

Issue ID = 116809 - Last Reply on: - 23-10-2020

        1 Reply By: KASTURI SETHI


RCM on Fees paid to Ministry of Broadcasting

Issue ID = 116803 - Last Reply on: - 22-10-2020

        2 Replies By: KASTURI SETHI


Goods despaches for Job work - declaration of value for e-way bill

Issue ID = 116802 - Last Reply on: - 19-10-2020

        1 Reply By: KASTURI SETHI


Debit note to Foreign supplier by Importer

Issue ID = 116801 - Last Reply on: - 18-10-2020

        2 Replies By: KASTURI SETHI


APPLICABILITY OF GST WHEN TDS AND RETENSION MONEY IS DEDUCTED FROM ADVANCE

Issue ID = 116795 - Last Reply on: - 17-10-2020

        1 Reply By: KASTURI SETHI


GST RATE ON HIRE CHARGES ON RENTING OF GOODS VEHICLE

Issue ID = 116793 - Last Reply on: - 17-10-2020

        1 Reply By: KASTURI SETHI


Transfer/sale of used motor vehicles for a consideration at wdv,Rate of Tax ? Marginal scheme applies? can recipient avail ITC ?

Issue ID = 116796 - Last Reply on: - 17-10-2020

        1 Reply By: KASTURI SETHI


 

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