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KASTURI SETHI
(9641 Replies to 4947 Issues )

Showing 301 to 350 of 4947 Records

HOTEL & RESTURANT SERVICE

Issue ID = 118638 - Last Reply on: - 13-7-2023

        1 Reply By: KASTURI SETHI


Services to FTWZ

Issue ID = 118640 - Last Reply on: - 12-7-2023

        1 Reply By: KASTURI SETHI


ITC reversal on sale of Mutual fund units

Issue ID = 118624 - Last Reply on: - 12-7-2023

        6 Replies By: KASTURI SETHI


GST on renting of immovable property

Issue ID = 118634 - Last Reply on: - 11-7-2023

        2 Replies By: KASTURI SETHI


Transactions between two firms located in same premise.

Issue ID = 118637 - Last Reply on: - 11-7-2023

        1 Reply By: KASTURI SETHI


LOAN TAKEN FROM SUBSIDIARY COMPANY. RCM IMPLICATIONS

Issue ID = 118631 - Last Reply on: - 11-7-2023

        5 Replies By: KASTURI SETHI


GST on sale of units generated from solar plant

Issue ID = 118635 - Last Reply on: - 11-7-2023

        2 Replies By: KASTURI SETHI


Is GST Payable on difference between FOB value and CIF Value of Exports

Issue ID = 118633 - Last Reply on: - 11-7-2023

        1 Reply By: KASTURI SETHI


Non GST Supply

Issue ID = 118630 - Last Reply on: - 9-7-2023

        1 Reply By: KASTURI SETHI


Goods sold which were seized by Department

Issue ID = 118619 - Last Reply on: - 8-7-2023

        4 Replies By: KASTURI SETHI


Refund under inverted duty structure

Issue ID = 118623 - Last Reply on: - 8-7-2023

        2 Replies By: KASTURI SETHI


GST ON TURNOVER BEFORE THRESHOLD LIMIT

Issue ID = 118625 - Last Reply on: - 8-7-2023

        2 Replies By: KASTURI SETHI


Refund of Cess on Export of Pan Masala

Issue ID = 118620 - Last Reply on: - 7-7-2023

        6 Replies By: KASTURI SETHI


refund of deposit in service tax

Issue ID = 118626 - Last Reply on: - 7-7-2023

        1 Reply By: KASTURI SETHI


Job Work under gst

Issue ID = 118613 - Last Reply on: - 6-7-2023

        7 Replies By: KASTURI SETHI


Composite or mixed supply

Issue ID = 118614 - Last Reply on: - 6-7-2023

        5 Replies By: KASTURI SETHI


TAX DEMAND ADJUST BY CURRENT ITC

Issue ID = 118621 - Last Reply on: - 6-7-2023

        2 Replies By: KASTURI SETHI


Information related to Section 132 of the CGST Acr, 2017

Issue ID = 118618 - Last Reply on: - 5-7-2023

        1 Reply By: KASTURI SETHI


Rectification of the GST Order

Issue ID = 118612 - Last Reply on: - 3-7-2023

        4 Replies By: KASTURI SETHI


ACQUISITION OF LAND & BUILDING. COMPENSATION.

Issue ID = 118617 - Last Reply on: - 3-7-2023

        1 Reply By: KASTURI SETHI


Income from Social media post

Issue ID = 118615 - Last Reply on: - 2-7-2023

        4 Replies By: KASTURI SETHI


Job Work Service

Issue ID = 118611 - Last Reply on: - 29-6-2023

        3 Replies By: KASTURI SETHI


GST on co - operative housing society

Issue ID = 118608 - Last Reply on: - 28-6-2023

        1 Reply By: KASTURI SETHI


E- Invoice for B2G supplies

Issue ID = 118606 - Last Reply on: - 28-6-2023

        1 Reply By: KASTURI SETHI


proof of receipt of service for availing ITC

Issue ID = 118607 - Last Reply on: - 28-6-2023

        1 Reply By: KASTURI SETHI


demand paid by debiting credit ledger- what about interest

Issue ID = 118605 - Last Reply on: - 28-6-2023

        1 Reply By: KASTURI SETHI


Sale of windmill

Issue ID = 118594 - Last Reply on: - 27-6-2023

        4 Replies By: KASTURI SETHI


Composite supply

Issue ID = 118603 - Last Reply on: - 27-6-2023

        1 Reply By: KASTURI SETHI


Refund of IGST paid on goods exported where goods are subject to Export Duty

Issue ID = 118597 - Last Reply on: - 26-6-2023

        2 Replies By: KASTURI SETHI


Applicability of Reverse charges on Government RTA taxes

Issue ID = 118598 - Last Reply on: - 26-6-2023

        5 Replies By: KASTURI SETHI


Non Taxable Supply vs Non GST Supply

Issue ID = 118601 - Last Reply on: - 26-6-2023

        3 Replies By: KASTURI SETHI


Composite or Mixed Supply

Issue ID = 118595 - Last Reply on: - 25-6-2023

        3 Replies By: KASTURI SETHI


Refund of pre-deposit

Issue ID = 118596 - Last Reply on: - 23-6-2023

        5 Replies By: KASTURI SETHI


Turnover Discount Treatment

Issue ID = 118593 - Last Reply on: - 22-6-2023

        3 Replies By: KASTURI SETHI


TRANS-1 CREDIT ISSUE

Issue ID = 118592 - Last Reply on: - 22-6-2023

        4 Replies By: KASTURI SETHI


Cash transferred in Inactive GSTN via PMT-09

Issue ID = 118590 - Last Reply on: - 20-6-2023

        3 Replies By: KASTURI SETHI


GST on usage of trademark by India Co

Issue ID = 118584 - Last Reply on: - 18-6-2023

        3 Replies By: KASTURI SETHI


RCM on Cotton purchase

Issue ID = 118580 - Last Reply on: - 18-6-2023

        8 Replies By: KASTURI SETHI


Payment of GST under RCM for Manufacturing Unit

Issue ID = 118588 - Last Reply on: - 17-6-2023

        1 Reply By: KASTURI SETHI


composition

Issue ID = 118587 - Last Reply on: - 17-6-2023

        1 Reply By: KASTURI SETHI


SALES OFOLD MOTOR CAR

Issue ID = 118586 - Last Reply on: - 16-6-2023

        1 Reply By: KASTURI SETHI


Whether RCM is applicable on rent paid to a director of the company

Issue ID = 118585 - Last Reply on: - 16-6-2023

        1 Reply By: KASTURI SETHI


reverse charge for jewellers

Issue ID = 118582 - Last Reply on: - 15-6-2023

        4 Replies By: KASTURI SETHI


GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )

Issue ID = 118583 - Last Reply on: - 13-6-2023

        2 Replies By: KASTURI SETHI


Shipping Bill under Advance License

Issue ID = 118581 - Last Reply on: - 12-6-2023

        1 Reply By: KASTURI SETHI


Query Regarding Addition of Temporary Cold Storage Space to GST Registration

Issue ID = 118578 - Last Reply on: - 11-6-2023

        5 Replies By: KASTURI SETHI


DETAILS OF CHALLAN REQUIRED

Issue ID = 118577 - Last Reply on: - 9-6-2023

        1 Reply By: KASTURI SETHI


VALUE OF TAXABLE SUPPLY

Issue ID = 118565 - Last Reply on: - 9-6-2023

        6 Replies By: KASTURI SETHI


Interest on wrong ITC

Issue ID = 118576 - Last Reply on: - 9-6-2023

        1 Reply By: KASTURI SETHI


Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.

Issue ID = 118572 - Last Reply on: - 8-6-2023

        3 Replies By: KASTURI SETHI


 

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