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KASTURI SETHI
(10623 Replies to 5379 Issues ) Showing 201 to 250 of 5379 Records GSTR1 Wrong Filling Due to Technical Error Issue ID = 119508 - Last Reply on: - 12-1-2025 1 Reply By: KASTURI SETHI Issue ID = 119112 - Last Reply on: - 11-1-2025 10 Replies By: KASTURI SETHI GST REFUND UNDER INVERTED DUTY SCHEME Issue ID = 119481 - Last Reply on: - 8-1-2025 3 Replies By: KASTURI SETHI Section 54 r w r 96A belated realisation - Reg. Issue ID = 119498 - Last Reply on: - 8-1-2025 2 Replies By: KASTURI SETHI Issue ID = 119495 - Last Reply on: - 7-1-2025 9 Replies By: KASTURI SETHI Issue ID = 119501 - Last Reply on: - 6-1-2025 2 Replies By: KASTURI SETHI Issue ID = 119500 - Last Reply on: - 5-1-2025 7 Replies By: KASTURI SETHI Casual taxable person-E-Invoice Issue ID = 119497 - Last Reply on: - 5-1-2025 4 Replies By: KASTURI SETHI Reversal of common ITC as per R/42 on Incentive received in Form of Foreign Tour Issue ID = 119492 - Last Reply on: - 31-12-2024 3 Replies By: KASTURI SETHI CANCELLATION OF GST REGISTRATION Issue ID = 119491 - Last Reply on: - 31-12-2024 2 Replies By: KASTURI SETHI Issue ID = 119484 - Last Reply on: - 31-12-2024 4 Replies By: KASTURI SETHI PAYMENT OF RCM ON SENIORAGE CHARGES Issue ID = 119488 - Last Reply on: - 31-12-2024 5 Replies By: KASTURI SETHI GST REFUND APPLICATION - RFD-02 ACKNOWLEDGEMENT NOT RECEIVED Issue ID = 119349 - Last Reply on: - 30-12-2024 2 Replies By: KASTURI SETHI Issue ID = 119493 - Last Reply on: - 29-12-2024 2 Replies By: KASTURI SETHI Issue ID = 119444 - Last Reply on: - 28-12-2024 8 Replies By: KASTURI SETHI When there is supply of Good and Services, Incentive/ Rebate invoice raised Issue ID = 119490 - Last Reply on: - 28-12-2024 1 Reply By: KASTURI SETHI IRN if required for GTA registered person charging 12% GST Issue ID = 119487 - Last Reply on: - 25-12-2024 1 Reply By: KASTURI SETHI Reversal of ITC in case of Nil Rated Supply of Goods Issue ID = 119486 - Last Reply on: - 25-12-2024 1 Reply By: KASTURI SETHI Change of Charging Section from 74 to 73 of CGST Act. Issue ID = 119482 - Last Reply on: - 24-12-2024 1 Reply By: KASTURI SETHI Issue ID = 119442 - Last Reply on: - 24-12-2024 5 Replies By: KASTURI SETHI Liability to take Registration Issue ID = 119477 - Last Reply on: - 22-12-2024 1 Reply By: KASTURI SETHI Service tax on sewerage or conduit under government scheme Issue ID = 119478 - Last Reply on: - 22-12-2024 2 Replies By: KASTURI SETHI Can a State Tax Officer question IGST refund on payment of tax issued by the Customs? Issue ID = 119476 - Last Reply on: - 21-12-2024 3 Replies By: KASTURI SETHI Issue ID = 119475 - Last Reply on: - 20-12-2024 4 Replies By: KASTURI SETHI guar gum milling ITC on capital goods Issue ID = 119473 - Last Reply on: - 19-12-2024 2 Replies By: KASTURI SETHI GST on Sale of Ancestral Paintings Issue ID = 119469 - Last Reply on: - 19-12-2024 4 Replies By: KASTURI SETHI Issue ID = 119470 - Last Reply on: - 18-12-2024 1 Reply By: KASTURI SETHI Applicable GST Rate on Freight Charges for Export of Goods Issue ID = 119471 - Last Reply on: - 18-12-2024 1 Reply By: KASTURI SETHI RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA Issue ID = 119464 - Last Reply on: - 16-12-2024 3 Replies By: KASTURI SETHI Issue ID = 119460 - Last Reply on: - 16-12-2024 1 Reply By: KASTURI SETHI RFD06 - Rejection Order issued - however refund issued - how to rectify the mistake Issue ID = 119466 - Last Reply on: - 15-12-2024 1 Reply By: KASTURI SETHI GST AUDIT U/S 65 AND SHOW CAUSE U/S 73 Issue ID = 119424 - Last Reply on: - 15-12-2024 3 Replies By: KASTURI SETHI Issue ID = 119461 - Last Reply on: - 15-12-2024 1 Reply By: KASTURI SETHI GST / Service Tax on Area Given under Joint Development Agreement Issue ID = 119462 - Last Reply on: - 14-12-2024 1 Reply By: KASTURI SETHI gst and e invoice on specific export type transactions. Issue ID = 119463 - Last Reply on: - 14-12-2024 1 Reply By: KASTURI SETHI Two SCN for similar issue to a common taxpayer Issue ID = 119467 - Last Reply on: - 13-12-2024 3 Replies By: KASTURI SETHI Refund as per section 54(8)(e) of CGST ACT 2017 Issue ID = 119451 - Last Reply on: - 13-12-2024 4 Replies By: KASTURI SETHI Issue ID = 119465 - Last Reply on: - 12-12-2024 1 Reply By: KASTURI SETHI Service Tax on advertising agent service Issue ID = 119453 - Last Reply on: - 11-12-2024 3 Replies By: KASTURI SETHI Issue ID = 119457 - Last Reply on: - 11-12-2024 2 Replies By: KASTURI SETHI Issue ID = 119455 - Last Reply on: - 9-12-2024 1 Reply By: KASTURI SETHI Issue ID = 119449 - Last Reply on: - 9-12-2024 1 Reply By: KASTURI SETHI GST NOTICE VALIDITY- ERRONEOUS REFUND Issue ID = 119448 - Last Reply on: - 7-12-2024 3 Replies By: KASTURI SETHI Issue ID = 119446 - Last Reply on: - 7-12-2024 3 Replies By: KASTURI SETHI Issue ID = 119144 - Last Reply on: - 6-12-2024 2 Replies By: KASTURI SETHI Late fee or penalty if GSTR 9 not filed Issue ID = 119402 - Last Reply on: - 6-12-2024 2 Replies By: KASTURI SETHI IMPORT OF SPARE PARTS UNDER EPCG SCHEME. Issue ID = 119443 - Last Reply on: - 5-12-2024 1 Reply By: KASTURI SETHI Issue ID = 119409 - Last Reply on: - 5-12-2024 3 Replies By: KASTURI SETHI Issue ID = 119281 - Last Reply on: - 4-12-2024 7 Replies By: KASTURI SETHI GST INPUT ON GTA BILL WITH 5% INVOICE Issue ID = 119439 - Last Reply on: - 4-12-2024 1 Reply By: KASTURI SETHI
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