|
Discussions Forum
Shares your views, knowledge and experience Let others be enriched with your views, knowledge & experience
KASTURI SETHI
(9581 Replies to 4926 Issues ) Showing 21 to 70 of 4926 Records Issue ID = 119042 - Last Reply on: - 25-3-2024 1 Reply By: KASTURI SETHI ITC Eligibility in case of GST Return of March,2020 filed in December,2020. Issue ID = 119038 - Last Reply on: - 25-3-2024 2 Replies By: KASTURI SETHI CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER Issue ID = 119041 - Last Reply on: - 25-3-2024 1 Reply By: KASTURI SETHI waiver of delay in export of goods beyond 90 days under GST Issue ID = 119040 - Last Reply on: - 25-3-2024 2 Replies By: KASTURI SETHI Issue ID = 119043 - Last Reply on: - 25-3-2024 2 Replies By: KASTURI SETHI Transition of closing balance of ISD as on 30.06.2017 into GST Issue ID = 119032 - Last Reply on: - 22-3-2024 2 Replies By: KASTURI SETHI Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger" Issue ID = 119035 - Last Reply on: - 21-3-2024 1 Reply By: KASTURI SETHI IGST AMOUNT SHOWN AS DUTY FOREGONE IN BILL OF ENTRY FOR GOODS NOT ATTRACTING IGST Issue ID = 119036 - Last Reply on: - 21-3-2024 1 Reply By: KASTURI SETHI Case Points for IGST reversed instead of CGST Issue ID = 119039 - Last Reply on: - 20-3-2024 1 Reply By: KASTURI SETHI Issue ID = 118507 - Last Reply on: - 15-3-2024 2 Replies By: KASTURI SETHI Query regarding Section 16(4) of CGST Act Issue ID = 119013 - Last Reply on: - 9-3-2024 4 Replies By: KASTURI SETHI No order passed after submission of reply to SCN for cancellation of reg Issue ID = 119015 - Last Reply on: - 6-3-2024 2 Replies By: KASTURI SETHI Issue ID = 118996 - Last Reply on: - 2-3-2024 5 Replies By: KASTURI SETHI Registration requirement and Eligibility of ITC Issue ID = 119009 - Last Reply on: - 2-3-2024 1 Reply By: KASTURI SETHI Eligibility of credit availed on the basis of cross charge invoice issued by head office Issue ID = 119014 - Last Reply on: - 1-3-2024 1 Reply By: KASTURI SETHI Issue ID = 119010 - Last Reply on: - 28-2-2024 2 Replies By: KASTURI SETHI Reversal of ITC on capital goods from over all sales 80% supply is exempted Issue ID = 119011 - Last Reply on: - 28-2-2024 1 Reply By: KASTURI SETHI RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER Issue ID = 118994 - Last Reply on: - 28-2-2024 2 Replies By: KASTURI SETHI Issue ID = 118997 - Last Reply on: - 27-2-2024 2 Replies By: KASTURI SETHI GST Refund amendment of section 54(8)(a) impact Issue ID = 119004 - Last Reply on: - 26-2-2024 1 Reply By: KASTURI SETHI Registration suspension and solution Issue ID = 118995 - Last Reply on: - 24-2-2024 1 Reply By: KASTURI SETHI GST on sale of used Tipper by Contractor. Issue ID = 118974 - Last Reply on: - 23-2-2024 4 Replies By: KASTURI SETHI Issue ID = 118988 - Last Reply on: - 22-2-2024 5 Replies By: KASTURI SETHI Issue ID = 118992 - Last Reply on: - 22-2-2024 1 Reply By: KASTURI SETHI EPCG Benefits in domestic procurement Issue ID = 118989 - Last Reply on: - 18-2-2024 1 Reply By: KASTURI SETHI Issue ID = 118985 - Last Reply on: - 17-2-2024 1 Reply By: KASTURI SETHI GST if Mony received in Convertible Currency Issue ID = 118986 - Last Reply on: - 17-2-2024 2 Replies By: KASTURI SETHI Claim of ITC by a Commercial Photographer Issue ID = 118979 - Last Reply on: - 15-2-2024 2 Replies By: KASTURI SETHI Advance received for supply of goods Issue ID = 118978 - Last Reply on: - 14-2-2024 1 Reply By: KASTURI SETHI Issue ID = 118981 - Last Reply on: - 14-2-2024 1 Reply By: KASTURI SETHI Time Period For Availement Of ITC Issue ID = 118980 - Last Reply on: - 14-2-2024 1 Reply By: KASTURI SETHI POS in case of fixed line broadband service provider Issue ID = 118977 - Last Reply on: - 14-2-2024 1 Reply By: KASTURI SETHI Refund on RCM paid on Jobwork services Issue ID = 118975 - Last Reply on: - 13-2-2024 3 Replies By: KASTURI SETHI Issue ID = 118972 - Last Reply on: - 12-2-2024 4 Replies By: KASTURI SETHI Last day to issue SCN and Order for F.Y. 2015-16 Issue ID = 118973 - Last Reply on: - 12-2-2024 3 Replies By: KASTURI SETHI Scope of the word "partly" in Note 1 of Chapter 71 of GST Tariff Issue ID = 118953 - Last Reply on: - 10-2-2024 2 Replies By: KASTURI SETHI Difficulty in set off of amount / Section 129 / Rule 138 Issue ID = 118966 - Last Reply on: - 10-2-2024 2 Replies By: KASTURI SETHI Penalty u/s 129 and 130, Section 17(5)(i) Issue ID = 118969 - Last Reply on: - 9-2-2024 4 Replies By: KASTURI SETHI Single GST Registration is sufficient for a State Issue ID = 118967 - Last Reply on: - 9-2-2024 3 Replies By: KASTURI SETHI Inclusion of Rental Business Location as Additional Place of Business (POB) Issue ID = 118965 - Last Reply on: - 8-2-2024 2 Replies By: KASTURI SETHI Issue ID = 118957 - Last Reply on: - 3-2-2024 1 Reply By: KASTURI SETHI Issue ID = 118963 - Last Reply on: - 3-2-2024 1 Reply By: KASTURI SETHI Issue ID = 118964 - Last Reply on: - 3-2-2024 1 Reply By: KASTURI SETHI Rcm applicable in gta below 750 Rs. Issue ID = 118962 - Last Reply on: - 2-2-2024 1 Reply By: KASTURI SETHI Applicability of ITC reversal as per S.16(2) Issue ID = 118960 - Last Reply on: - 31-1-2024 2 Replies By: KASTURI SETHI GST implication on non metals clad with precious metals Issue ID = 118951 - Last Reply on: - 31-1-2024 3 Replies By: KASTURI SETHI Issue ID = 118959 - Last Reply on: - 31-1-2024 1 Reply By: KASTURI SETHI Validity of DRC 01 not having DIN Issue ID = 118947 - Last Reply on: - 30-1-2024 3 Replies By: KASTURI SETHI ITC wrongly reversed (Output Liability reduction) and reclaimed next year Issue ID = 118958 - Last Reply on: - 30-1-2024 1 Reply By: KASTURI SETHI Issue ID = 118956 - Last Reply on: - 27-1-2024 1 Reply By: KASTURI SETHI
|
