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KASTURI SETHI
(9578 Replies to 4923 Issues )

Showing 81 to 130 of 4923 Records

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


Service tax: Construction of Govt school by Contractor

Issue ID = 118881 - Last Reply on: - 3-12-2023

        1 Reply By: KASTURI SETHI


Incentive Received from retail Sale of Liquor

Issue ID = 118882 - Last Reply on: - 2-12-2023

        1 Reply By: KASTURI SETHI


Service tax applicability on Construction of college Building

Issue ID = 118876 - Last Reply on: - 2-12-2023

        1 Reply By: KASTURI SETHI


Service tax: Applicability of RCM on Work contract services to Govt

Issue ID = 118875 - Last Reply on: - 2-12-2023

        2 Replies By: KASTURI SETHI


Recovery of Late Fees of GSTR-1

Issue ID = 118873 - Last Reply on: - 1-12-2023

        5 Replies By: KASTURI SETHI


Can new issues be raised in SCN when the ADT 02 is raising those?

Issue ID = 118874 - Last Reply on: - 29-11-2023

        1 Reply By: KASTURI SETHI


Eway bill requirement

Issue ID = 118870 - Last Reply on: - 29-11-2023

        1 Reply By: KASTURI SETHI


Retention on ITC for ocean freight

Issue ID = 118868 - Last Reply on: - 28-11-2023

        2 Replies By: KASTURI SETHI


REGARDING 61

Issue ID = 118867 - Last Reply on: - 28-11-2023

        4 Replies By: KASTURI SETHI


audit documents

Issue ID = 118872 - Last Reply on: - 28-11-2023

        3 Replies By: KASTURI SETHI


GST exemption on Water supply and Sewage projects

Issue ID = 118863 - Last Reply on: - 25-11-2023

        1 Reply By: KASTURI SETHI


Interest in DRC 07

Issue ID = 118864 - Last Reply on: - 23-11-2023

        1 Reply By: KASTURI SETHI


How To Invoice A Foriegn Company for Delivery of goods in India

Issue ID = 118859 - Last Reply on: - 22-11-2023

        2 Replies By: KASTURI SETHI


ROYALTY PAYABLE TO FOREIGN COMPANY BUT PAID IN INDIA

Issue ID = 118855 - Last Reply on: - 21-11-2023

        2 Replies By: KASTURI SETHI


Delivery challan

Issue ID = 118856 - Last Reply on: - 18-11-2023

        1 Reply By: KASTURI SETHI


DETERMINATION OF RECIPIENT OF SERVICE

Issue ID = 118853 - Last Reply on: - 16-11-2023

        1 Reply By: KASTURI SETHI


itc claim under wrong head

Issue ID = 118632 - Last Reply on: - 14-11-2023

        4 Replies By: KASTURI SETHI


input claim

Issue ID = 118851 - Last Reply on: - 14-11-2023

        2 Replies By: KASTURI SETHI


 

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