Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum

Home Forum

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others


KASTURI SETHI
(10627 Replies to 5381 Issues )

Showing 2001 to 2050 of 5381 Records

Whether GST under RCM is applicable on various fees and charges paid to local self government authorities such as, Muncipal corporation. etc.

Issue ID = 116194 - Last Reply on: - 14-4-2020

        1 Reply By: KASTURI SETHI


ITC on repair/ servicing of generator (It is a fixed asset)

Issue ID = 116202 - Last Reply on: - 13-4-2020

        2 Replies By: KASTURI SETHI


rate of tax on cargo handling charges.

Issue ID = 116197 - Last Reply on: - 13-4-2020

        3 Replies By: KASTURI SETHI


gst on passenger cars

Issue ID = 116193 - Last Reply on: - 12-4-2020

        1 Reply By: KASTURI SETHI


GST on Donations collected from Customers

Issue ID = 116195 - Last Reply on: - 12-4-2020

        1 Reply By: KASTURI SETHI


Is remunerations paid to Directors is liable to RCM??

Issue ID = 116187 - Last Reply on: - 11-4-2020

        4 Replies By: KASTURI SETHI


GST on cash discount given through credit notes

Issue ID = 116183 - Last Reply on: - 9-4-2020

        3 Replies By: KASTURI SETHI


time of supply for works comtracts

Issue ID = 116188 - Last Reply on: - 9-4-2020

        1 Reply By: KASTURI SETHI


RCM % for Partnership FIrm

Issue ID = 115803 - Last Reply on: - 8-4-2020

        2 Replies By: KASTURI SETHI


Interest payable under Section 50 of CGST/SGST Act for delay in filing of GSTR-3B Returns from July 2017 to March 2019 returns

Issue ID = 115997 - Last Reply on: - 8-4-2020

        6 Replies By: KASTURI SETHI


Would like to understand the Tax implication on the transaction

Issue ID = 116177 - Last Reply on: - 4-4-2020

        3 Replies By: KASTURI SETHI


Consultant services to Foreign company

Issue ID = 116170 - Last Reply on: - 2-4-2020

        1 Reply By: KASTURI SETHI


CAN GTA TAKE TWO REGISTRATION IN SAME STATE UNDER SAME PAN . ONE GSTIN FOR FCM 12% AND ANOTHER GSTIN FOR RCM 5%

Issue ID = 116139 - Last Reply on: - 2-4-2020

        2 Replies By: KASTURI SETHI


Purchase of goods/services from unregistered dealer

Issue ID = 116176 - Last Reply on: - 2-4-2020

        2 Replies By: KASTURI SETHI


Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017

Issue ID = 116173 - Last Reply on: - 1-4-2020

        4 Replies By: KASTURI SETHI


Cancellation of invoice

Issue ID = 116175 - Last Reply on: - 31-3-2020

        1 Reply By: KASTURI SETHI


LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODS

Issue ID = 116168 - Last Reply on: - 31-3-2020

        2 Replies By: KASTURI SETHI


Non reversal of excess credit taken in 3B vis 2A

Issue ID = 116171 - Last Reply on: - 30-3-2020

        1 Reply By: KASTURI SETHI


Inverted Duty Structure on Tractors Assembly

Issue ID = 116163 - Last Reply on: - 30-3-2020

        1 Reply By: KASTURI SETHI


Issuance of SCN based on Best judgement under Central Excise provisions

Issue ID = 116169 - Last Reply on: - 30-3-2020

        3 Replies By: KASTURI SETHI


Rate of tax on Painting contract

Issue ID = 116161 - Last Reply on: - 29-3-2020

        2 Replies By: KASTURI SETHI


Definition under IGST Act

Issue ID = 116165 - Last Reply on: - 26-3-2020

        1 Reply By: KASTURI SETHI


Advances received before GST Registration

Issue ID = 116166 - Last Reply on: - 26-3-2020

        1 Reply By: KASTURI SETHI


Stay Hygiene Stay Safe

Issue ID = 116164 - Last Reply on: - 22-3-2020

        1 Reply By: KASTURI SETHI


Galvanizing GST rate as per latest notification 30.9.2019

Issue ID = 115608 - Last Reply on: - 21-3-2020

        6 Replies By: KASTURI SETHI


RCM for sand and jelly purchase -URD

Issue ID = 116157 - Last Reply on: - 20-3-2020

        1 Reply By: KASTURI SETHI


GST liability on Advance receipts

Issue ID = 116159 - Last Reply on: - 20-3-2020

        1 Reply By: KASTURI SETHI


Input credit time limit in case of import (Bill of entry)

Issue ID = 116138 - Last Reply on: - 20-3-2020

        6 Replies By: KASTURI SETHI


Trading of goods by manufacturer after availing cenvat credit and issuance of cenvatable invoices

Issue ID = 116147 - Last Reply on: - 19-3-2020

        4 Replies By: KASTURI SETHI


GSTR 04 Compostion Return

Issue ID = 116156 - Last Reply on: - 18-3-2020

        1 Reply By: KASTURI SETHI


REGARDING INPUT TAX CREDIT ON WALL PAINT

Issue ID = 116150 - Last Reply on: - 18-3-2020

        1 Reply By: KASTURI SETHI


ITC on Fans, Electric lamps used in factory

Issue ID = 116140 - Last Reply on: - 18-3-2020

        1 Reply By: KASTURI SETHI


Supply of Invoice without goods

Issue ID = 116146 - Last Reply on: - 17-3-2020

        1 Reply By: KASTURI SETHI


GST high seas

Issue ID = 116128 - Last Reply on: - 17-3-2020

        3 Replies By: KASTURI SETHI


Invoice raised on 30.06.2017 but payment received in GST period, will GST is applicable

Issue ID = 116144 - Last Reply on: - 16-3-2020

        1 Reply By: KASTURI SETHI


Export done in Indian rupees and realisation proceeds received in USD and saudi arabian riyals

Issue ID = 116135 - Last Reply on: - 14-3-2020

        2 Replies By: KASTURI SETHI


GST Registration for online Grocery Store

Issue ID = 116137 - Last Reply on: - 14-3-2020

        1 Reply By: KASTURI SETHI


Truck Eligibility For GST Credit

Issue ID = 116134 - Last Reply on: - 14-3-2020

        1 Reply By: KASTURI SETHI


E Way Bill

Issue ID = 116136 - Last Reply on: - 14-3-2020

        1 Reply By: KASTURI SETHI


Export Procedure Invoices

Issue ID = 116126 - Last Reply on: - 13-3-2020

        2 Replies By: KASTURI SETHI


Import Under Concessional rate of duty & same export under advance license sheme

Issue ID = 116116 - Last Reply on: - 11-3-2020

        3 Replies By: KASTURI SETHI


AGGREGATE TURNOVER AND REGISTRATION

Issue ID = 116127 - Last Reply on: - 11-3-2020

        1 Reply By: KASTURI SETHI


Happy Holi !

Issue ID = 116124 - Last Reply on: - 10-3-2020

        1 Reply By: KASTURI SETHI


ITC eligibility on Food

Issue ID = 115306 - Last Reply on: - 10-3-2020

        8 Replies By: KASTURI SETHI


Security Services

Issue ID = 116122 - Last Reply on: - 10-3-2020

        1 Reply By: KASTURI SETHI


GST rate on repair of roller

Issue ID = 116120 - Last Reply on: - 9-3-2020

        1 Reply By: KASTURI SETHI


NEW E INVOICING

Issue ID = 116119 - Last Reply on: - 9-3-2020

        1 Reply By: KASTURI SETHI


Wrong input credit availed

Issue ID = 115288 - Last Reply on: - 9-3-2020

        4 Replies By: KASTURI SETHI


GST on sale of spent grain

Issue ID = 116115 - Last Reply on: - 7-3-2020

        2 Replies By: KASTURI SETHI


Can the arrears of CST for pre-GST period be paid through ITC register

Issue ID = 116103 - Last Reply on: - 7-3-2020

        2 Replies By: KASTURI SETHI


 

....41........

 

 

Quick Updates:Latest Updates