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KASTURI SETHI
(10631 Replies to 5384 Issues ) Showing 2801 to 2850 of 5384 Records Issue ID = 114838 - Last Reply on: - 7-4-2019 3 Replies By: KASTURI SETHI Issue ID = 114837 - Last Reply on: - 7-4-2019 1 Reply By: KASTURI SETHI Issue ID = 114832 - Last Reply on: - 6-4-2019 1 Reply By: KASTURI SETHI Issue ID = 114833 - Last Reply on: - 5-4-2019 1 Reply By: KASTURI SETHI Whether interest liability as per Section 50 of CGST Act. Issue ID = 114834 - Last Reply on: - 5-4-2019 1 Reply By: KASTURI SETHI Reversal of Own Consumption of Cement in Civil Immovable Structure Issue ID = 114830 - Last Reply on: - 5-4-2019 1 Reply By: KASTURI SETHI Issue ID = 114824 - Last Reply on: - 5-4-2019 2 Replies By: KASTURI SETHI Outward supplies subject to RCM Issue ID = 114831 - Last Reply on: - 5-4-2019 2 Replies By: KASTURI SETHI Cost of goods sold calculation Issue ID = 114827 - Last Reply on: - 5-4-2019 1 Reply By: KASTURI SETHI Issue ID = 114821 - Last Reply on: - 4-4-2019 1 Reply By: KASTURI SETHI Rule 42 and 43 Input credit reversal Issue ID = 114819 - Last Reply on: - 4-4-2019 7 Replies By: KASTURI SETHI Issue ID = 114826 - Last Reply on: - 4-4-2019 2 Replies By: KASTURI SETHI GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATE Issue ID = 114820 - Last Reply on: - 3-4-2019 2 Replies By: KASTURI SETHI GST applicable if Differential Invoice is issued for ExtraBunker Surcharge for Export Issue ID = 114818 - Last Reply on: - 3-4-2019 1 Reply By: KASTURI SETHI APPLICABILITY OF RCM ON SECURITY SERVICES Issue ID = 114823 - Last Reply on: - 3-4-2019 1 Reply By: KASTURI SETHI Issue ID = 114804 - Last Reply on: - 2-4-2019 2 Replies By: KASTURI SETHI Issue ID = 114817 - Last Reply on: - 2-4-2019 3 Replies By: KASTURI SETHI Determination of ITC - partly used for exempt supply and partly used for taxable supplies Issue ID = 114816 - Last Reply on: - 1-4-2019 2 Replies By: KASTURI SETHI Service Tax liability on reimbursible expenses Issue ID = 114505 - Last Reply on: - 1-4-2019 5 Replies By: KASTURI SETHI Applicability of service tax on light house due paid for the vessel/ship to the Govt. Issue ID = 114814 - Last Reply on: - 1-4-2019 2 Replies By: KASTURI SETHI Issue ID = 114813 - Last Reply on: - 31-3-2019 2 Replies By: KASTURI SETHI GST Applicable or not & if yes How Issue ID = 114811 - Last Reply on: - 31-3-2019 6 Replies By: KASTURI SETHI Duty Refund on import of capital equipments if we export goods manufactured Issue ID = 114808 - Last Reply on: - 30-3-2019 1 Reply By: KASTURI SETHI ITC on the Corporate Outing in foreign country Issue ID = 114809 - Last Reply on: - 30-3-2019 1 Reply By: KASTURI SETHI Issue ID = 114810 - Last Reply on: - 30-3-2019 1 Reply By: KASTURI SETHI Issue ID = 114806 - Last Reply on: - 29-3-2019 1 Reply By: KASTURI SETHI Transport service to engineering colleges Issue ID = 114802 - Last Reply on: - 28-3-2019 2 Replies By: KASTURI SETHI GST on Discount Received from Cement Manufacturer Issue ID = 114801 - Last Reply on: - 27-3-2019 1 Reply By: KASTURI SETHI Outbound shipment transactions Issue ID = 114783 - Last Reply on: - 27-3-2019 3 Replies By: KASTURI SETHI Issue ID = 114797 - Last Reply on: - 27-3-2019 7 Replies By: KASTURI SETHI Entry of aggregate turnover in GSTR1 Issue ID = 114800 - Last Reply on: - 26-3-2019 1 Reply By: KASTURI SETHI Issue ID = 114798 - Last Reply on: - 26-3-2019 1 Reply By: KASTURI SETHI CLEARANCE ON LAST DAY UNDER GST Issue ID = 114799 - Last Reply on: - 26-3-2019 1 Reply By: KASTURI SETHI Sweet Shop-Cum-Restaurant With Takeaway Facilities Issue ID = 114789 - Last Reply on: - 26-3-2019 1 Reply By: KASTURI SETHI Issue ID = 114796 - Last Reply on: - 25-3-2019 2 Replies By: KASTURI SETHI GST ITC in 3B as per bills but not reflecting in 2A Issue ID = 114779 - Last Reply on: - 25-3-2019 5 Replies By: KASTURI SETHI Issue ID = 114795 - Last Reply on: - 25-3-2019 1 Reply By: KASTURI SETHI Excess sales shown in 3B and excess GST Paid & ITC also taken for the same Issue ID = 114788 - Last Reply on: - 25-3-2019 1 Reply By: KASTURI SETHI Issue ID = 114787 - Last Reply on: - 24-3-2019 1 Reply By: KASTURI SETHI ITC of Credit Notes under GST against warranty Issue ID = 114782 - Last Reply on: - 24-3-2019 3 Replies By: KASTURI SETHI ITC reflected in GSTR-2A but 3B not filed by vendor Issue ID = 114786 - Last Reply on: - 23-3-2019 2 Replies By: KASTURI SETHI Issue ID = 114785 - Last Reply on: - 23-3-2019 1 Reply By: KASTURI SETHI Issue ID = 114778 - Last Reply on: - 22-3-2019 2 Replies By: KASTURI SETHI GST on construction of road services provided to Govt. Issue ID = 114727 - Last Reply on: - 22-3-2019 3 Replies By: KASTURI SETHI Refund under Inverted duty structure - Issue with net ITC Issue ID = 114780 - Last Reply on: - 21-3-2019 1 Reply By: KASTURI SETHI Issue ID = 114774 - Last Reply on: - 20-3-2019 2 Replies By: KASTURI SETHI Export invoice - Number of digits of SAC to be mentioned Issue ID = 114776 - Last Reply on: - 19-3-2019 2 Replies By: KASTURI SETHI Difference in ITC auto populated in Annual Return Form & ITC credit claimed Issue ID = 114775 - Last Reply on: - 19-3-2019 2 Replies By: KASTURI SETHI ITC available on uniform purchased for emplyee Issue ID = 114771 - Last Reply on: - 19-3-2019 2 Replies By: KASTURI SETHI Issue ID = 114772 - Last Reply on: - 19-3-2019 1 Reply By: KASTURI SETHI
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