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KASTURI SETHI
(9649 Replies to 4949 Issues )

Showing 351 to 400 of 4949 Records

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


Time Limit for issue of credit note

Issue ID = 118574 - Last Reply on: - 8-6-2023

        1 Reply By: KASTURI SETHI


REGARDING INTIMATION U/S 61

Issue ID = 118569 - Last Reply on: - 7-6-2023

        1 Reply By: KASTURI SETHI


HSN CODE FOR SAWMILL

Issue ID = 118568 - Last Reply on: - 6-6-2023

        1 Reply By: KASTURI SETHI


GST on penalty for late delivery of goods

Issue ID = 118566 - Last Reply on: - 5-6-2023

        3 Replies By: KASTURI SETHI


monetary limit for issuance of SCN

Issue ID = 118564 - Last Reply on: - 5-6-2023

        1 Reply By: KASTURI SETHI


Classication of Goods or Service

Issue ID = 118562 - Last Reply on: - 5-6-2023

        4 Replies By: KASTURI SETHI


Adjudication by Audit Officer

Issue ID = 118560 - Last Reply on: - 5-6-2023

        7 Replies By: KASTURI SETHI


Criteria For Zero Rated Supply

Issue ID = 118550 - Last Reply on: - 2-6-2023

        8 Replies By: KASTURI SETHI


Service Tax on Printing Sarees

Issue ID = 118556 - Last Reply on: - 1-6-2023

        2 Replies By: KASTURI SETHI


Software export

Issue ID = 118548 - Last Reply on: - 28-5-2023

        3 Replies By: KASTURI SETHI


Composite Supply

Issue ID = 118547 - Last Reply on: - 28-5-2023

        2 Replies By: KASTURI SETHI


ITC on import of goods

Issue ID = 118542 - Last Reply on: - 28-5-2023

        3 Replies By: KASTURI SETHI


Tax impact of International trade

Issue ID = 118554 - Last Reply on: - 28-5-2023

        2 Replies By: KASTURI SETHI


Supplier charged Lower GST rate, Goods and Services Tax - GST

Issue ID = 118552 - Last Reply on: - 26-5-2023

        1 Reply By: KASTURI SETHI


ROSL scheme and ITC under GST

Issue ID = 118553 - Last Reply on: - 26-5-2023

        1 Reply By: KASTURI SETHI


GOODS TRANSPORT AGENCY

Issue ID = 118549 - Last Reply on: - 25-5-2023

        2 Replies By: KASTURI SETHI


Threshold limit under GST

Issue ID = 118536 - Last Reply on: - 24-5-2023

        7 Replies By: KASTURI SETHI


INPUT OF PLANT AND MACHINERY

Issue ID = 118538 - Last Reply on: - 22-5-2023

        1 Reply By: KASTURI SETHI


Eligibility of courier exports for EPCG obligation

Issue ID = 118537 - Last Reply on: - 22-5-2023

        9 Replies By: KASTURI SETHI


wrong declaration in e-way bill

Issue ID = 118534 - Last Reply on: - 19-5-2023

        1 Reply By: KASTURI SETHI


Final return-GSTR 10

Issue ID = 118535 - Last Reply on: - 19-5-2023

        2 Replies By: KASTURI SETHI


REPATRIATION OF EXPORT - CONVERTIBLE FOREIGN EXCHANGE

Issue ID = 118531 - Last Reply on: - 17-5-2023

        1 Reply By: KASTURI SETHI


Rule 43 (1) (h)

Issue ID = 118532 - Last Reply on: - 17-5-2023

        1 Reply By: KASTURI SETHI


Applicability of Finance Act, 1994 after introduction of CGST Act, 2017

Issue ID = 118530 - Last Reply on: - 17-5-2023

        1 Reply By: KASTURI SETHI


Credit in Tran -01 on the basis of Revised Service Tax Return

Issue ID = 118527 - Last Reply on: - 15-5-2023

        2 Replies By: KASTURI SETHI


GST APPLICABLE ON SALES OF FACTORY SHED

Issue ID = 118524 - Last Reply on: - 13-5-2023

        3 Replies By: KASTURI SETHI


Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit

Issue ID = 118519 - Last Reply on: - 9-5-2023

        1 Reply By: KASTURI SETHI


REFUND U/S 77 OR U/S 54

Issue ID = 118291 - Last Reply on: - 9-5-2023

        4 Replies By: KASTURI SETHI


ITC on Renting of DG Set along with Diesel

Issue ID = 118518 - Last Reply on: - 7-5-2023

        2 Replies By: KASTURI SETHI


Appeal to be preferred in case of Order demanding penalty u/s 78A on director

Issue ID = 118501 - Last Reply on: - 26-4-2023

        5 Replies By: KASTURI SETHI


Belated GST Payment under RCM - Eligibility of ITC in the year of payment

Issue ID = 118495 - Last Reply on: - 26-4-2023

        1 Reply By: KASTURI SETHI


Validity of Improper ASMT 10 & Section 61 of CGST

Issue ID = 118494 - Last Reply on: - 23-4-2023

        4 Replies By: KASTURI SETHI


Service provide to Police Housing Corporation

Issue ID = 118489 - Last Reply on: - 22-4-2023

        2 Replies By: KASTURI SETHI


Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B

Issue ID = 118493 - Last Reply on: - 21-4-2023

        1 Reply By: KASTURI SETHI


interest on delayed refund

Issue ID = 118492 - Last Reply on: - 20-4-2023

        1 Reply By: KASTURI SETHI


IMPORT TRANSACTION ENTRY

Issue ID = 118488 - Last Reply on: - 20-4-2023

        1 Reply By: KASTURI SETHI


HOOKAH. WHETHER FOOD OR OTHER ARTICLE FOR HUMAN CONSUMPTION HOOKAH.

Issue ID = 118434 - Last Reply on: - 17-4-2023

        6 Replies By: KASTURI SETHI


Applicability of GST

Issue ID = 118467 - Last Reply on: - 8-4-2023

        3 Replies By: KASTURI SETHI


Input tax credit

Issue ID = 118469 - Last Reply on: - 8-4-2023

        1 Reply By: KASTURI SETHI


delay filing of GSTR-3B Applicablility of penalty if filed beyond 30 days from the due date

Issue ID = 118471 - Last Reply on: - 8-4-2023

        1 Reply By: KASTURI SETHI


Switching Over From Regular to Composition Scheme

Issue ID = 118468 - Last Reply on: - 7-4-2023

        3 Replies By: KASTURI SETHI


GST on compensation received

Issue ID = 118453 - Last Reply on: - 6-4-2023

        1 Reply By: KASTURI SETHI


Transporter issuing builty required to take gst registration?

Issue ID = 118465 - Last Reply on: - 3-4-2023

        1 Reply By: KASTURI SETHI


regarding revised e envoicing

Issue ID = 118463 - Last Reply on: - 3-4-2023

        1 Reply By: KASTURI SETHI


Advance Ruling

Issue ID = 118459 - Last Reply on: - 2-4-2023

        1 Reply By: KASTURI SETHI


GST credit of Goods in Transit on 31st March

Issue ID = 118461 - Last Reply on: - 2-4-2023

        2 Replies By: KASTURI SETHI


GST ON EXTRA BED

Issue ID = 118458 - Last Reply on: - 1-4-2023

        1 Reply By: KASTURI SETHI


GST on TDS

Issue ID = 118447 - Last Reply on: - 28-3-2023

        2 Replies By: KASTURI SETHI


 

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