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KASTURI SETHI
(9576 Replies to 4921 Issues )

Showing 61 to 110 of 4921 Records

GST implication on non metals clad with precious metals

Issue ID = 118951 - Last Reply on: - 31-1-2024

        3 Replies By: KASTURI SETHI


GST Registration

Issue ID = 118959 - Last Reply on: - 31-1-2024

        1 Reply By: KASTURI SETHI


Validity of DRC 01 not having DIN

Issue ID = 118947 - Last Reply on: - 30-1-2024

        3 Replies By: KASTURI SETHI


ITC wrongly reversed (Output Liability reduction) and reclaimed next year

Issue ID = 118958 - Last Reply on: - 30-1-2024

        1 Reply By: KASTURI SETHI


INPUT ON MEETING EXPENSES

Issue ID = 118956 - Last Reply on: - 27-1-2024

        1 Reply By: KASTURI SETHI


EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTH

Issue ID = 118950 - Last Reply on: - 27-1-2024

        6 Replies By: KASTURI SETHI


ITC wrongly availed & penalty levied

Issue ID = 118955 - Last Reply on: - 26-1-2024

        1 Reply By: KASTURI SETHI


GST on amount deducted while refunding fees to students due to cancellation of admission

Issue ID = 118946 - Last Reply on: - 26-1-2024

        1 Reply By: KASTURI SETHI


duplicate eway bills for the same invoice

Issue ID = 118948 - Last Reply on: - 25-1-2024

        1 Reply By: KASTURI SETHI


RATE OF TAX ON DENTISTS' CHAIRS, INSTRUMENTS & APPLIANCES

Issue ID = 118747 - Last Reply on: - 23-1-2024

        26 Replies By: KASTURI SETHI


ITC of Cess on Purchase of Vehicle for Factory Use

Issue ID = 118944 - Last Reply on: - 21-1-2024

        2 Replies By: KASTURI SETHI


SCN ISSUED FOR EXTENDED PERIOED

Issue ID = 118945 - Last Reply on: - 21-1-2024

        4 Replies By: KASTURI SETHI


asmt-10 issue raised in show cause notice

Issue ID = 118937 - Last Reply on: - 19-1-2024

        3 Replies By: KASTURI SETHI


Excess payment made in 3B adjustment with short payment of GST in next financial year

Issue ID = 118938 - Last Reply on: - 19-1-2024

        3 Replies By: KASTURI SETHI


Short payment of GST discharged through next year's GSTR3B

Issue ID = 118943 - Last Reply on: - 19-1-2024

        1 Reply By: KASTURI SETHI


IGST ON COMMISSION INCOME

Issue ID = 118939 - Last Reply on: - 19-1-2024

        2 Replies By: KASTURI SETHI


RCM liability on Rent of House or Offices

Issue ID = 118940 - Last Reply on: - 19-1-2024

        3 Replies By: KASTURI SETHI


GST Appeal and Assessment order in Form GST DRC-07

Issue ID = 118942 - Last Reply on: - 18-1-2024

        1 Reply By: KASTURI SETHI


rectification of wrong invoice issued to recepient

Issue ID = 118936 - Last Reply on: - 17-1-2024

        3 Replies By: KASTURI SETHI


GST-ITC on expenses in connection with Initial Public Offer (IPO)

Issue ID = 118932 - Last Reply on: - 14-1-2024

        2 Replies By: KASTURI SETHI


Recovery of demand through adjustment with refund claim when the appeal period of said demand not yet over.

Issue ID = 118934 - Last Reply on: - 14-1-2024

        2 Replies By: KASTURI SETHI


Notification benefit

Issue ID = 118921 - Last Reply on: - 13-1-2024

        2 Replies By: KASTURI SETHI


TCS on sale of Fly Ash

Issue ID = 118935 - Last Reply on: - 12-1-2024

        2 Replies By: KASTURI SETHI


REVOCATION OF CANCELLATION OF GST REGISTRATION

Issue ID = 118933 - Last Reply on: - 11-1-2024

        2 Replies By: KASTURI SETHI


regardin section 16(2)(c)

Issue ID = 118929 - Last Reply on: - 10-1-2024

        2 Replies By: KASTURI SETHI


GSTR 3B AND GSTR 9C

Issue ID = 118928 - Last Reply on: - 9-1-2024

        2 Replies By: KASTURI SETHI


Ineligible ITC

Issue ID = 118927 - Last Reply on: - 7-1-2024

        4 Replies By: KASTURI SETHI


E-Invoicing

Issue ID = 118924 - Last Reply on: - 4-1-2024

        1 Reply By: KASTURI SETHI


Registration

Issue ID = 118920 - Last Reply on: - 3-1-2024

        1 Reply By: KASTURI SETHI


Wrongly avail input

Issue ID = 118923 - Last Reply on: - 3-1-2024

        1 Reply By: KASTURI SETHI


PENALTY UNDER SECTION 122(1)(II) OF THE GST ACT

Issue ID = 118917 - Last Reply on: - 27-12-2023

        3 Replies By: KASTURI SETHI


ineligible ITC-supplier uploaded invoices after 16(4) due date

Issue ID = 118915 - Last Reply on: - 24-12-2023

        1 Reply By: KASTURI SETHI


date of service of adjudication order

Issue ID = 118910 - Last Reply on: - 22-12-2023

        6 Replies By: KASTURI SETHI


Place of Supply for Interior Works

Issue ID = 118909 - Last Reply on: - 20-12-2023

        1 Reply By: KASTURI SETHI


Invoke the extended period of limitation for the financial years 2017-18 and 2018-19

Issue ID = 118906 - Last Reply on: - 17-12-2023

        3 Replies By: KASTURI SETHI


Reversal of wrongly availed ITC

Issue ID = 118628 - Last Reply on: - 17-12-2023

        7 Replies By: KASTURI SETHI


Refund under GST

Issue ID = 118904 - Last Reply on: - 16-12-2023

        1 Reply By: KASTURI SETHI


TAX LIABILITY ON ONLINE SATTA (सट्टा ) UNDER GST

Issue ID = 118905 - Last Reply on: - 15-12-2023

        1 Reply By: KASTURI SETHI


Place of Supply for Tour Operator Services

Issue ID = 118901 - Last Reply on: - 15-12-2023

        3 Replies By: KASTURI SETHI


Proper adjudicating authority

Issue ID = 118900 - Last Reply on: - 14-12-2023

        4 Replies By: KASTURI SETHI


penalty u/s 73(8)

Issue ID = 118902 - Last Reply on: - 14-12-2023

        1 Reply By: KASTURI SETHI


DRC 01 for Ineligible Credit

Issue ID = 118898 - Last Reply on: - 11-12-2023

        3 Replies By: KASTURI SETHI


e way applicability on Cold Storage

Issue ID = 118896 - Last Reply on: - 11-12-2023

        3 Replies By: KASTURI SETHI


RCM on Legal services

Issue ID = 118894 - Last Reply on: - 11-12-2023

        2 Replies By: KASTURI SETHI


GST registration - SEZ Unit

Issue ID = 118895 - Last Reply on: - 10-12-2023

        1 Reply By: KASTURI SETHI


ITC ON ROYALTY,LICENSE FEE,TENDER FEE

Issue ID = 118892 - Last Reply on: - 9-12-2023

        1 Reply By: KASTURI SETHI


permanent transfer of intellectual property rights

Issue ID = 118888 - Last Reply on: - 8-12-2023

        7 Replies By: KASTURI SETHI


GST Appeals

Issue ID = 118884 - Last Reply on: - 7-12-2023

        2 Replies By: KASTURI SETHI


Export of Services or Domestic supply of services

Issue ID = 118887 - Last Reply on: - 6-12-2023

        1 Reply By: KASTURI SETHI


Captive Consumption

Issue ID = 118883 - Last Reply on: - 5-12-2023

        3 Replies By: KASTURI SETHI


 

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