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KASTURI SETHI
(9604 Replies to 4931 Issues )

Showing 201 to 250 of 4931 Records

Issue Of SCN after Introducation of GST Act,2017

Issue ID = 118746 - Last Reply on: - 15-9-2023

        4 Replies By: KASTURI SETHI


GST on Compensation

Issue ID = 118732 - Last Reply on: - 14-9-2023

        6 Replies By: KASTURI SETHI


Form-GST-RFD-03

Issue ID = 118750 - Last Reply on: - 14-9-2023

        1 Reply By: KASTURI SETHI


Difference tax liability between GSTR 1 & GSTR 3B

Issue ID = 118742 - Last Reply on: - 11-9-2023

        3 Replies By: KASTURI SETHI


Audit and Demand of Tax

Issue ID = 118743 - Last Reply on: - 11-9-2023

        1 Reply By: KASTURI SETHI


Appellate order passed after one year from filing of appeal

Issue ID = 118740 - Last Reply on: - 9-9-2023

        7 Replies By: KASTURI SETHI


Sales promotional discount

Issue ID = 118737 - Last Reply on: - 8-9-2023

        2 Replies By: KASTURI SETHI


School uniform, bags and shoes

Issue ID = 118735 - Last Reply on: - 8-9-2023

        2 Replies By: KASTURI SETHI


Time limit for GST refund

Issue ID = 118734 - Last Reply on: - 7-9-2023

        3 Replies By: KASTURI SETHI


GST PAID ON ROYALTY- ENTITLEMENT OF ITC ON THE PORTION OF ROYALTY

Issue ID = 118736 - Last Reply on: - 7-9-2023

        2 Replies By: KASTURI SETHI


RCM on GTA

Issue ID = 118731 - Last Reply on: - 2-9-2023

        1 Reply By: KASTURI SETHI


Personal Hearing under GST

Issue ID = 118719 - Last Reply on: - 2-9-2023

        3 Replies By: KASTURI SETHI


Outward liability shown in GSTR9 and settlement of tax

Issue ID = 118727 - Last Reply on: - 2-9-2023

        4 Replies By: KASTURI SETHI


Surrender of Club Membership

Issue ID = 118728 - Last Reply on: - 2-9-2023

        2 Replies By: KASTURI SETHI


Trading activities for export by an E.O.U.

Issue ID = 118726 - Last Reply on: - 1-9-2023

        1 Reply By: KASTURI SETHI


NOTICE NO FOR AMMENDMENT OF SECTION 23(1) IN BUDGET 23

Issue ID = 118730 - Last Reply on: - 1-9-2023

        1 Reply By: KASTURI SETHI


Mixed Supply of a GST and Non GST product

Issue ID = 118729 - Last Reply on: - 1-9-2023

        2 Replies By: KASTURI SETHI


REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03

Issue ID = 118720 - Last Reply on: - 30-8-2023

        3 Replies By: KASTURI SETHI


What if party not submitted required documents to the department

Issue ID = 118717 - Last Reply on: - 30-8-2023

        2 Replies By: KASTURI SETHI


export rebate

Issue ID = 118725 - Last Reply on: - 30-8-2023

        3 Replies By: KASTURI SETHI


GST on Incentive amount to insurance agent

Issue ID = 118721 - Last Reply on: - 29-8-2023

        2 Replies By: KASTURI SETHI


GST on Post Sale Discount

Issue ID = 118714 - Last Reply on: - 28-8-2023

        4 Replies By: KASTURI SETHI


Refund for the period of 2017-18

Issue ID = 118697 - Last Reply on: - 26-8-2023

        9 Replies By: KASTURI SETHI


Proper officer

Issue ID = 118718 - Last Reply on: - 26-8-2023

        1 Reply By: KASTURI SETHI


Service Tax Notice Issued for F.Y. 2015-16

Issue ID = 118713 - Last Reply on: - 25-8-2023

        4 Replies By: KASTURI SETHI


Can a Cancelled Taxpayer take the benefit of Amnesty Scheme of GSTR-9

Issue ID = 118712 - Last Reply on: - 24-8-2023

        2 Replies By: KASTURI SETHI


Taxability of surrender of tenancy rights

Issue ID = 118710 - Last Reply on: - 23-8-2023

        1 Reply By: KASTURI SETHI


rule 35 of cgst is registration mandatory

Issue ID = 118706 - Last Reply on: - 23-8-2023

        4 Replies By: KASTURI SETHI


ITC Availability

Issue ID = 118709 - Last Reply on: - 23-8-2023

        4 Replies By: KASTURI SETHI


show- cause notice issued to some one other than proprietoe

Issue ID = 118695 - Last Reply on: - 22-8-2023

        12 Replies By: KASTURI SETHI


Subject: GST ON WATER SUPPLIED THROUGH TANKER

Issue ID = 118707 - Last Reply on: - 22-8-2023

        1 Reply By: KASTURI SETHI


ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCT

Issue ID = 118708 - Last Reply on: - 21-8-2023

        1 Reply By: KASTURI SETHI


ITR Rectification or ITR U

Issue ID = 118701 - Last Reply on: - 21-8-2023

        2 Replies By: KASTURI SETHI


RCM - not paid

Issue ID = 118702 - Last Reply on: - 20-8-2023

        3 Replies By: KASTURI SETHI


ITC not reversed as per Rue 42 and also not utilised that portion of credit.

Issue ID = 118700 - Last Reply on: - 19-8-2023

        1 Reply By: KASTURI SETHI


case laws on e-invoice

Issue ID = 118705 - Last Reply on: - 19-8-2023

        1 Reply By: KASTURI SETHI


whether drc 7 can be rectified

Issue ID = 118693 - Last Reply on: - 17-8-2023

        1 Reply By: KASTURI SETHI


ADVACNE RECEIVED FOR WORKS CONTRACT SERVICE

Issue ID = 118696 - Last Reply on: - 17-8-2023

        3 Replies By: KASTURI SETHI


rcm applicablity for foregin govt fees

Issue ID = 118686 - Last Reply on: - 17-8-2023

        7 Replies By: KASTURI SETHI


Interest as credit card services is leviable to GST… Interest on loan is not – Banks may seek clarity from GST Council

Issue ID = 118688 - Last Reply on: - 13-8-2023

        1 Reply By: KASTURI SETHI


AMOUNT RECIVED INVOICE NOT RAISED

Issue ID = 118694 - Last Reply on: - 13-8-2023

        2 Replies By: KASTURI SETHI


no payment of GST under RCM- Purchased through Credit cards

Issue ID = 118685 - Last Reply on: - 11-8-2023

        3 Replies By: KASTURI SETHI


Recovery against non - issuance of Form - C

Issue ID = 118687 - Last Reply on: - 11-8-2023

        6 Replies By: KASTURI SETHI


Credit note and ITC

Issue ID = 118690 - Last Reply on: - 11-8-2023

        1 Reply By: KASTURI SETHI


Intermediary service to GTA

Issue ID = 118691 - Last Reply on: - 10-8-2023

        1 Reply By: KASTURI SETHI


Ineligible Rodtep

Issue ID = 118689 - Last Reply on: - 9-8-2023

        1 Reply By: KASTURI SETHI


Place of supply and Registration for Training Services

Issue ID = 118684 - Last Reply on: - 9-8-2023

        4 Replies By: KASTURI SETHI


RCM on GTA

Issue ID = 118679 - Last Reply on: - 8-8-2023

        2 Replies By: KASTURI SETHI


E invoice not generated during despatch

Issue ID = 118678 - Last Reply on: - 8-8-2023

        6 Replies By: KASTURI SETHI


rgarding composit supply

Issue ID = 118681 - Last Reply on: - 7-8-2023

        1 Reply By: KASTURI SETHI


 

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