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KASTURI SETHI
(9641 Replies to 4947 Issues )

Showing 401 to 450 of 4947 Records

Transitional Provisions (Trans-1) under GST Act.

Issue ID = 118442 - Last Reply on: - 25-3-2023

        3 Replies By: KASTURI SETHI


DRC-03 filed against the Demand order

Issue ID = 118431 - Last Reply on: - 25-3-2023

        1 Reply By: KASTURI SETHI


Penalty for wrong issuance of invoice is overall or per invoice

Issue ID = 118441 - Last Reply on: - 25-3-2023

        2 Replies By: KASTURI SETHI


Import of service - Payment not made/written off

Issue ID = 118439 - Last Reply on: - 25-3-2023

        3 Replies By: KASTURI SETHI


RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITY

Issue ID = 118357 - Last Reply on: - 24-3-2023

        1 Reply By: KASTURI SETHI


Credit of ITC

Issue ID = 118430 - Last Reply on: - 24-3-2023

        2 Replies By: KASTURI SETHI


commission paid is RCM applicable under GST

Issue ID = 118433 - Last Reply on: - 23-3-2023

        1 Reply By: KASTURI SETHI


CAN GST DEPARTMENT IMPOSE PENALTY ON INTEREST ON DELAYED PAYMENT OF TAX FOR FY 2018-19

Issue ID = 118435 - Last Reply on: - 23-3-2023

        4 Replies By: KASTURI SETHI


Input tax credit

Issue ID = 118440 - Last Reply on: - 23-3-2023

        1 Reply By: KASTURI SETHI


place of supply

Issue ID = 118425 - Last Reply on: - 22-3-2023

        2 Replies By: KASTURI SETHI


MONETARY LIMIT FOR ISSUING SHOW CAUSE NOTICE

Issue ID = 118417 - Last Reply on: - 21-3-2023

        4 Replies By: KASTURI SETHI


AVAILEMENT OF GST CREDIT

Issue ID = 118429 - Last Reply on: - 19-3-2023

        2 Replies By: KASTURI SETHI


Export of services and FIRC

Issue ID = 118426 - Last Reply on: - 19-3-2023

        3 Replies By: KASTURI SETHI


Tran 1 credit

Issue ID = 118421 - Last Reply on: - 16-3-2023

        1 Reply By: KASTURI SETHI


9(4) Applicability

Issue ID = 118387 - Last Reply on: - 10-3-2023

        3 Replies By: KASTURI SETHI


GST on Profit or Total Sales Value?

Issue ID = 118403 - Last Reply on: - 5-3-2023

        1 Reply By: KASTURI SETHI


Sale of Land

Issue ID = 118400 - Last Reply on: - 4-3-2023

        2 Replies By: KASTURI SETHI


Do I have to pay GST on offline sales?

Issue ID = 118401 - Last Reply on: - 4-3-2023

        1 Reply By: KASTURI SETHI


Immovable property given on lease

Issue ID = 118397 - Last Reply on: - 1-3-2023

        2 Replies By: KASTURI SETHI


Tax Invoices to be received by an ISD for distribution

Issue ID = 118392 - Last Reply on: - 23-2-2023

        1 Reply By: KASTURI SETHI


announced amnesty scheme for returns

Issue ID = 118391 - Last Reply on: - 22-2-2023

        1 Reply By: KASTURI SETHI


New GST Registration

Issue ID = 118378 - Last Reply on: - 19-2-2023

        2 Replies By: KASTURI SETHI


Appeal to Commissioner Appeals

Issue ID = 118366 - Last Reply on: - 16-2-2023

        4 Replies By: KASTURI SETHI


reporting of purchase from unregisterd dealear in GSTR 3b

Issue ID = 118372 - Last Reply on: - 16-2-2023

        3 Replies By: KASTURI SETHI


Interest on ITC untilised Balance in ECRL

Issue ID = 118376 - Last Reply on: - 16-2-2023

        1 Reply By: KASTURI SETHI


Only interest can be recovered under section 73 of GST

Issue ID = 118369 - Last Reply on: - 11-2-2023

        1 Reply By: KASTURI SETHI


GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs

Issue ID = 118354 - Last Reply on: - 2-2-2023

        1 Reply By: KASTURI SETHI


input credit

Issue ID = 118347 - Last Reply on: - 2-2-2023

        1 Reply By: KASTURI SETHI


regarding wrong payment IGST Tax

Issue ID = 118353 - Last Reply on: - 2-2-2023

        2 Replies By: KASTURI SETHI


Refund of GST

Issue ID = 118352 - Last Reply on: - 1-2-2023

        1 Reply By: KASTURI SETHI


can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019

Issue ID = 118346 - Last Reply on: - 28-1-2023

        1 Reply By: KASTURI SETHI


Cenvat credit

Issue ID = 118345 - Last Reply on: - 27-1-2023

        1 Reply By: KASTURI SETHI


GST on Shops

Issue ID = 118344 - Last Reply on: - 26-1-2023

        1 Reply By: KASTURI SETHI


Works Contract Service Provided to Project Implementation Unit

Issue ID = 118343 - Last Reply on: - 26-1-2023

        2 Replies By: KASTURI SETHI


diffrence between cross charge and isd

Issue ID = 118342 - Last Reply on: - 26-1-2023

        1 Reply By: KASTURI SETHI


Export of Service

Issue ID = 118330 - Last Reply on: - 26-1-2023

        1 Reply By: KASTURI SETHI


Claim against short paid IGST paid through manual challan.

Issue ID = 118339 - Last Reply on: - 26-1-2023

        5 Replies By: KASTURI SETHI


applicabiity of RCM

Issue ID = 118324 - Last Reply on: - 14-1-2023

        3 Replies By: KASTURI SETHI


Composition Scheme for Scrap dealers.

Issue ID = 118322 - Last Reply on: - 14-1-2023

        2 Replies By: KASTURI SETHI


whether gst on mandi tax in up is leviable or not

Issue ID = 118314 - Last Reply on: - 11-1-2023

        2 Replies By: KASTURI SETHI


GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEES

Issue ID = 118312 - Last Reply on: - 11-1-2023

        1 Reply By: KASTURI SETHI


input credit

Issue ID = 118298 - Last Reply on: - 30-12-2022

        4 Replies By: KASTURI SETHI


SUB CONTRACTOR RECEIVED SCN FOR NON PAYMENT OF SERVICE TAX

Issue ID = 118292 - Last Reply on: - 30-12-2022

        10 Replies By: KASTURI SETHI


GST Form Not Taking Primary Authorised Signatory

Issue ID = 118303 - Last Reply on: - 29-12-2022

        1 Reply By: KASTURI SETHI


Condonation of Delay in filing of Appeal

Issue ID = 118302 - Last Reply on: - 29-12-2022

        2 Replies By: KASTURI SETHI


Penalty under section 125

Issue ID = 118297 - Last Reply on: - 28-12-2022

        4 Replies By: KASTURI SETHI


GST exemption on mess services provided in government operated hostels

Issue ID = 118296 - Last Reply on: - 27-12-2022

        1 Reply By: KASTURI SETHI


GST on Guest House Given to employee on Rent

Issue ID = 118290 - Last Reply on: - 21-12-2022

        6 Replies By: KASTURI SETHI


Interest under 50(1)

Issue ID = 118282 - Last Reply on: - 20-12-2022

        2 Replies By: KASTURI SETHI


Bill to ship to

Issue ID = 118294 - Last Reply on: - 20-12-2022

        1 Reply By: KASTURI SETHI


 

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