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KASTURI SETHI
(10637 Replies to 5388 Issues )

Showing 3801 to 3850 of 5388 Records

authorised signatory

Issue ID = 112737 - Last Reply on: - 1-9-2017

        1 Reply By: KASTURI SETHI


Penalty for Late filing of ER-1 or ER-6 Returns.

Issue ID = 112729 - Last Reply on: - 1-9-2017

        3 Replies By: KASTURI SETHI


GST (Goods and servive tax)

Issue ID = 112730 - Last Reply on: - 31-8-2017

        1 Reply By: KASTURI SETHI


IGST amount paid

Issue ID = 112728 - Last Reply on: - 31-8-2017

        1 Reply By: KASTURI SETHI


Export of Used Cell Phone Printed Circuit Boards

Issue ID = 112725 - Last Reply on: - 31-8-2017

        1 Reply By: KASTURI SETHI


FOR SAC (Services Accounting Codes)

Issue ID = 112721 - Last Reply on: - 30-8-2017

        2 Replies By: KASTURI SETHI


pure labour under construction

Issue ID = 112722 - Last Reply on: - 30-8-2017

        1 Reply By: KASTURI SETHI


Amounts paid to Oversease supplier towards expenses attract GST?

Issue ID = 112711 - Last Reply on: - 29-8-2017

        1 Reply By: KASTURI SETHI


GST on surcharge for delayed payment

Issue ID = 112713 - Last Reply on: - 29-8-2017

        1 Reply By: KASTURI SETHI


Can we reverse the out put tax liability when issuing cash discount?

Issue ID = 112710 - Last Reply on: - 29-8-2017

        1 Reply By: KASTURI SETHI


PATMENT OF INTEGRATED GOODS AND SERVICE TAX

Issue ID = 112704 - Last Reply on: - 29-8-2017

        2 Replies By: KASTURI SETHI


(TRANSPORTER) Service tax Liability

Issue ID = 112705 - Last Reply on: - 28-8-2017

        1 Reply By: KASTURI SETHI


Queryn on gst

Issue ID = 112386 - Last Reply on: - 28-8-2017

        3 Replies By: KASTURI SETHI


GST application on builders

Issue ID = 112701 - Last Reply on: - 28-8-2017

        1 Reply By: KASTURI SETHI


how to deal in Trading when purchase form Composite scheme dealer

Issue ID = 112700 - Last Reply on: - 28-8-2017

        1 Reply By: KASTURI SETHI


Additional place of business after GST migration

Issue ID = 111667 - Last Reply on: - 28-8-2017

        3 Replies By: KASTURI SETHI


Transitional provisions for vat Set off in case of construction of residential complex service

Issue ID = 112696 - Last Reply on: - 27-8-2017

        2 Replies By: KASTURI SETHI


Trans-1 Return Filing

Issue ID = 112687 - Last Reply on: - 26-8-2017

        5 Replies By: KASTURI SETHI


Pending Bank Conformation for payment

Issue ID = 112692 - Last Reply on: - 26-8-2017

        1 Reply By: KASTURI SETHI


GST TAX RATE ON FREIGHT

Issue ID = 112693 - Last Reply on: - 26-8-2017

        1 Reply By: KASTURI SETHI


Freight in case of export of exempted goods

Issue ID = 112690 - Last Reply on: - 26-8-2017

        1 Reply By: KASTURI SETHI


Availment of Cenvat credit on taxable Inputs service tax paid regarding construction of residential complex and commercial complex.

Issue ID = 112686 - Last Reply on: - 25-8-2017

        2 Replies By: KASTURI SETHI


Advance on Contracts upto 30th June 2017

Issue ID = 112684 - Last Reply on: - 25-8-2017

        1 Reply By: KASTURI SETHI


RCM on freight Expnses

Issue ID = 112672 - Last Reply on: - 25-8-2017

        2 Replies By: KASTURI SETHI


GST 3B- RECTIFICATION -

Issue ID = 112689 - Last Reply on: - 25-8-2017

        3 Replies By: KASTURI SETHI


Reverse charge Sec.9(3) CGST Act'17

Issue ID = 112683 - Last Reply on: - 24-8-2017

        3 Replies By: KASTURI SETHI


EXPORT TO NEPAL

Issue ID = 112678 - Last Reply on: - 24-8-2017

        1 Reply By: KASTURI SETHI


AMENDMENT IN NAME, PLACE OF BUSINESS ETC.

Issue ID = 112682 - Last Reply on: - 24-8-2017

        1 Reply By: KASTURI SETHI


Capital Goods movement

Issue ID = 112681 - Last Reply on: - 24-8-2017

        1 Reply By: KASTURI SETHI


Contractor quoting for Govt Works Contract

Issue ID = 112680 - Last Reply on: - 24-8-2017

        1 Reply By: KASTURI SETHI


GST ON PISSI BY CHAKKI OWNER

Issue ID = 112674 - Last Reply on: - 24-8-2017

        1 Reply By: KASTURI SETHI


Where TDRs are taxable under GST Regime in case of builders?

Issue ID = 112286 - Last Reply on: - 24-8-2017

        2 Replies By: KASTURI SETHI


Credit of GST on Car Rent

Issue ID = 112675 - Last Reply on: - 24-8-2017

        4 Replies By: KASTURI SETHI


Wronly fill GSTRB

Issue ID = 112677 - Last Reply on: - 23-8-2017

        1 Reply By: KASTURI SETHI


Trans-1 reurn

Issue ID = 112669 - Last Reply on: - 23-8-2017

        1 Reply By: KASTURI SETHI


can a registered trader book credit of excise duty?

Issue ID = 112667 - Last Reply on: - 23-8-2017

        2 Replies By: KASTURI SETHI


UNAVAILED CENVAT CREDIT

Issue ID = 112666 - Last Reply on: - 22-8-2017

        1 Reply By: KASTURI SETHI


Filing GST Return

Issue ID = 112663 - Last Reply on: - 22-8-2017

        3 Replies By: KASTURI SETHI


Whether GST is applicable on an Autonomous Institute of Ayurveda which is not selling

Issue ID = 112665 - Last Reply on: - 22-8-2017

        1 Reply By: KASTURI SETHI


Return of goods post GST supplied under Excise invoice

Issue ID = 112664 - Last Reply on: - 22-8-2017

        1 Reply By: KASTURI SETHI


GST on Interes,new project etc

Issue ID = 112659 - Last Reply on: - 22-8-2017

        3 Replies By: KASTURI SETHI


Employer sell Car to Employee which is used by employee. what is GST impact on invoice

Issue ID = 112660 - Last Reply on: - 22-8-2017

        2 Replies By: KASTURI SETHI


Material Supply to Railway HSN 8533 or 8607

Issue ID = 112658 - Last Reply on: - 21-8-2017

        1 Reply By: KASTURI SETHI


trans1 for input gst credit

Issue ID = 112656 - Last Reply on: - 21-8-2017

        1 Reply By: KASTURI SETHI


Consequences for Late filing of GSTR-3B?

Issue ID = 112566 - Last Reply on: - 21-8-2017

        5 Replies By: KASTURI SETHI


Clarification on transport charges

Issue ID = 112655 - Last Reply on: - 21-8-2017

        1 Reply By: KASTURI SETHI


transitional credit.

Issue ID = 112643 - Last Reply on: - 21-8-2017

        6 Replies By: KASTURI SETHI


Common Input tax Credit - for Builders on ITC post completion certificate

Issue ID = 112639 - Last Reply on: - 20-8-2017

        1 Reply By: KASTURI SETHI


ITC availability

Issue ID = 112654 - Last Reply on: - 20-8-2017

        1 Reply By: KASTURI SETHI


Non filling of GSTR 3B due to error on portal

Issue ID = 112653 - Last Reply on: - 20-8-2017

        1 Reply By: KASTURI SETHI


 

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