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KASTURI SETHI
(10637 Replies to 5388 Issues )

Showing 3651 to 3700 of 5388 Records

EXPORT & REFUND

Issue ID = 112998 - Last Reply on: - 5-11-2017

        1 Reply By: KASTURI SETHI


Refunds - balance in E Ledger

Issue ID = 112997 - Last Reply on: - 4-11-2017

        1 Reply By: KASTURI SETHI


Excise Reverse or not

Issue ID = 112981 - Last Reply on: - 3-11-2017

        1 Reply By: KASTURI SETHI


Deemed export whether only inter state transaction?

Issue ID = 112984 - Last Reply on: - 3-11-2017

        1 Reply By: KASTURI SETHI


WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DEC

Issue ID = 112995 - Last Reply on: - 3-11-2017

        1 Reply By: KASTURI SETHI


OFFSET LAIBILITY SUCESSFULL

Issue ID = 112994 - Last Reply on: - 3-11-2017

        1 Reply By: KASTURI SETHI


export tax

Issue ID = 112989 - Last Reply on: - 3-11-2017

        2 Replies By: KASTURI SETHI


Mumbai Octroi claim in Trans1

Issue ID = 112985 - Last Reply on: - 2-11-2017

        1 Reply By: KASTURI SETHI


Table 6A of form GSTR1

Issue ID = 112986 - Last Reply on: - 2-11-2017

        1 Reply By: KASTURI SETHI


Cancellation of invoice under GST Act

Issue ID = 112987 - Last Reply on: - 2-11-2017

        1 Reply By: KASTURI SETHI


GST on Freight and its treatment

Issue ID = 112429 - Last Reply on: - 2-11-2017

        4 Replies By: KASTURI SETHI


Rate of Tax for Hiring of machinery

Issue ID = 112977 - Last Reply on: - 29-10-2017

        1 Reply By: KASTURI SETHI


Wothhold tax

Issue ID = 112978 - Last Reply on: - 29-10-2017

        1 Reply By: KASTURI SETHI


Composite scheme

Issue ID = 112979 - Last Reply on: - 29-10-2017

        1 Reply By: KASTURI SETHI


GST on advance received and subsequently the advance is returned

Issue ID = 112972 - Last Reply on: - 27-10-2017

        1 Reply By: KASTURI SETHI


GST On second hand Machine

Issue ID = 112970 - Last Reply on: - 27-10-2017

        2 Replies By: KASTURI SETHI


july RCM paid in aug gstr3b, can we show them in july gstr2

Issue ID = 112971 - Last Reply on: - 27-10-2017

        1 Reply By: KASTURI SETHI


Export tax to be @ 0.1 %

Issue ID = 112956 - Last Reply on: - 26-10-2017

        2 Replies By: KASTURI SETHI


Lucky draw winning taxes regardings

Issue ID = 112959 - Last Reply on: - 26-10-2017

        2 Replies By: KASTURI SETHI


Non submission of c form

Issue ID = 112968 - Last Reply on: - 25-10-2017

        2 Replies By: KASTURI SETHI


Penalty for Late Filing of GST return

Issue ID = 112958 - Last Reply on: - 24-10-2017

        6 Replies By: KASTURI SETHI


Excise Exemption Certificate

Issue ID = 112963 - Last Reply on: - 24-10-2017

        2 Replies By: KASTURI SETHI


KYC to be submitted while claiming for TED Refund

Issue ID = 112962 - Last Reply on: - 24-10-2017

        1 Reply By: KASTURI SETHI


Is job work continous suppy of services

Issue ID = 112095 - Last Reply on: - 23-10-2017

        1 Reply By: KASTURI SETHI


Wind Electric Generator

Issue ID = 112114 - Last Reply on: - 23-10-2017

        1 Reply By: KASTURI SETHI


Time of Supply and Suspension of RCM

Issue ID = 112961 - Last Reply on: - 23-10-2017

        1 Reply By: KASTURI SETHI


GST Registration

Issue ID = 112957 - Last Reply on: - 20-10-2017

        1 Reply By: KASTURI SETHI


GST on import ocean freight to Nepal via Kolkata port

Issue ID = 112931 - Last Reply on: - 18-10-2017

        4 Replies By: KASTURI SETHI


PAYMENT OF GST BY COMPOSITE PERSON

Issue ID = 112951 - Last Reply on: - 17-10-2017

        1 Reply By: KASTURI SETHI


SERVICE TAX RATE FY 2012-13 ON MONEY CHANGER SERVICE

Issue ID = 112948 - Last Reply on: - 16-10-2017

        1 Reply By: KASTURI SETHI


GST ON RCM SUSPENSION DATE

Issue ID = 112947 - Last Reply on: - 16-10-2017

        1 Reply By: KASTURI SETHI


ITC on tax paid under RCM

Issue ID = 112945 - Last Reply on: - 16-10-2017

        2 Replies By: KASTURI SETHI


GST LIABILITY AGAINST ADVANCE RECEIVED FROM CUSTOMERS

Issue ID = 112942 - Last Reply on: - 15-10-2017

        1 Reply By: KASTURI SETHI


GST Is applicable on Job work charges

Issue ID = 112940 - Last Reply on: - 13-10-2017

        1 Reply By: KASTURI SETHI


IMPACT OF GST ON DISCOUNTS ALLOWED AFTER BILLS ISSUED

Issue ID = 112941 - Last Reply on: - 13-10-2017

        1 Reply By: KASTURI SETHI


GST Query- INPUT

Issue ID = 112937 - Last Reply on: - 13-10-2017

        1 Reply By: KASTURI SETHI


Revised GST rates

Issue ID = 112938 - Last Reply on: - 13-10-2017

        1 Reply By: KASTURI SETHI


SALE OF USED MOTOR CAR

Issue ID = 112936 - Last Reply on: - 13-10-2017

        2 Replies By: KASTURI SETHI


SEZ Provision for consumption at SEZ on GST

Issue ID = 112935 - Last Reply on: - 13-10-2017

        2 Replies By: KASTURI SETHI


Credit of central excise eventhough assesse not having Excise registration but having ST registration

Issue ID = 112932 - Last Reply on: - 13-10-2017

        4 Replies By: KASTURI SETHI


Claim of refund on Zero Rated supplies to SEZ unit

Issue ID = 112934 - Last Reply on: - 12-10-2017

        1 Reply By: KASTURI SETHI


TRANSITIONAL PROVISIONS

Issue ID = 112928 - Last Reply on: - 11-10-2017

        2 Replies By: KASTURI SETHI


gst rate for gta and itc credit eligibility

Issue ID = 112926 - Last Reply on: - 10-10-2017

        1 Reply By: KASTURI SETHI


ITC eligible on purchases (tyre, consumables & labour bills) of GTA

Issue ID = 112927 - Last Reply on: - 10-10-2017

        1 Reply By: KASTURI SETHI


Inclusion of Free issue material in Works contract value

Issue ID = 112929 - Last Reply on: - 10-10-2017

        1 Reply By: KASTURI SETHI


Are the reduced GST rates on commodities retrospective

Issue ID = 112923 - Last Reply on: - 9-10-2017

        1 Reply By: KASTURI SETHI


how to rectify when purchases bill wrong in gstr1

Issue ID = 112918 - Last Reply on: - 9-10-2017

        1 Reply By: KASTURI SETHI


Merchant trading through Ebay marketplace.

Issue ID = 112879 - Last Reply on: - 9-10-2017

        10 Replies By: KASTURI SETHI


OFFLINE UTILITY FOR FILLING TRAN-1

Issue ID = 112921 - Last Reply on: - 8-10-2017

        1 Reply By: KASTURI SETHI


GST on services provided to foreign clients in India

Issue ID = 112915 - Last Reply on: - 8-10-2017

        1 Reply By: KASTURI SETHI


 

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