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CASEETHARAMAN KC
(213 Replies to 184 Issues )

Showing 1 to 50 of 184 Records

Filing of GSTR 1 & GSTR 3B by an SEZ unit

Issue ID = 117755 - Last Reply on: - 13-1-2022

        1 Reply By: CASeetharaman KC


ITC of Canteen Exp.(Food & beverages) _in Factory

Issue ID = 114733 - Last Reply on: - 9-3-2019

        1 Reply By: CASeetharaman KC


Link provided in Act /Rules

Issue ID = 114714 - Last Reply on: - 6-3-2019

        1 Reply By: CASeetharaman KC


Excess payment of Service tax claimed as Cenvat receivable

Issue ID = 114713 - Last Reply on: - 6-3-2019

        1 Reply By: CASeetharaman KC


Tax on NRI returning to India

Issue ID = 114669 - Last Reply on: - 23-2-2019

        1 Reply By: CASeetharaman KC


Rate of tax

Issue ID = 114658 - Last Reply on: - 20-2-2019

        1 Reply By: CASeetharaman KC


Whether TDS is deducted from hospitalization bills reimbursed by employer

Issue ID = 114643 - Last Reply on: - 18-2-2019

        1 Reply By: CASeetharaman KC


Joint Development Agreement

Issue ID = 114640 - Last Reply on: - 18-2-2019

        1 Reply By: CASeetharaman KC


Export of Services without renewal of Bond for export and without having Lut

Issue ID = 114635 - Last Reply on: - 15-2-2019

        1 Reply By: CASeetharaman KC


Reverse charge under manpower supply

Issue ID = 114494 - Last Reply on: - 15-2-2019

        1 Reply By: CASeetharaman KC


Creation of HUF

Issue ID = 114629 - Last Reply on: - 15-2-2019

        1 Reply By: CASeetharaman KC


Whether filling chemical into drums treated as a job work?

Issue ID = 114620 - Last Reply on: - 15-2-2019

        2 Replies By: CASeetharaman KC


GST on Notional Income

Issue ID = 114625 - Last Reply on: - 14-2-2019

        1 Reply By: CASeetharaman KC


GST on Incentives recd

Issue ID = 114621 - Last Reply on: - 14-2-2019

        1 Reply By: CASeetharaman KC


How to lock / freeze invoices uploaded

Issue ID = 114623 - Last Reply on: - 14-2-2019

        1 Reply By: CASeetharaman KC


TRANSFER OF GOODS FROM BONDED WAREHOUSE TO OUR OWN SEZ UNIT

Issue ID = 114318 - Last Reply on: - 21-12-2018

        1 Reply By: CASeetharaman KC


Is Government SEZ Authority required to deducts TDS

Issue ID = 114256 - Last Reply on: - 24-10-2018

        2 Replies By: CASeetharaman KC


GST applicable for transfer to goods for packing purpose

Issue ID = 113312 - Last Reply on: - 19-2-2018

        1 Reply By: CASeetharaman KC


How to Revise a Revised Return filed within 90 days under Service Tax

Issue ID = 107642 - Last Reply on: - 23-12-2014

        3 Replies By: CA Seetharaman K C


File April-June 2012

Issue ID = 105734 - Last Reply on: - 5-6-2013

        1 Reply By: CA Seetharaman K C


REGISTRATION

Issue ID = 105749 - Last Reply on: - 5-6-2013

        1 Reply By: CA Seetharaman K C


Whether Service tax applicable on recovery of capital expenditure??

Issue ID = 105700 - Last Reply on: - 22-5-2013

        1 Reply By: CA Seetharaman K C


Unable to see the ST-3 Return

Issue ID = 105662 - Last Reply on: - 13-5-2013

        2 Replies By: CA Seetharaman K C


Restaurant

Issue ID = 105663 - Last Reply on: - 12-5-2013

        1 Reply By: CA Seetharaman K C


surender of service tax number

Issue ID = 105657 - Last Reply on: - 10-5-2013

        1 Reply By: CA Seetharaman K C


SERVICE TAX ON INCENTIVES

Issue ID = 105645 - Last Reply on: - 8-5-2013

        1 Reply By: CA Seetharaman K C


Revised Return

Issue ID = 105646 - Last Reply on: - 8-5-2013

        1 Reply By: CA Seetharaman K C


Residance Construction

Issue ID = 55589 - Last Reply on: - 30-4-2013

        1 Reply By: CA Seetharaman K C


TDS on leased line chages paid to Bharti Airtel

Issue ID = 85592 - Last Reply on: - 30-4-2013

        1 Reply By: CA Seetharaman K C


SERVICE TAX ON GTA

Issue ID = 105592 - Last Reply on: - 30-4-2013

        1 Reply By: CA Seetharaman K C


Transport charges Service Tax in their transportation bill

Issue ID = 105603 - Last Reply on: - 30-4-2013

        1 Reply By: CA Seetharaman K C


The value of Consumption shall be one hundred and ten per cent of the cost of production or manufacture of such goods.

Issue ID = 105614 - Last Reply on: - 30-4-2013

        1 Reply By: CA Seetharaman K C


Cenvat Credit

Issue ID = 105606 - Last Reply on: - 30-4-2013

        1 Reply By: CA Seetharaman K C


CENVAT CREDIT ON SERVICE TAX PAID ON WARRANTY SERVICE

Issue ID = 105609 - Last Reply on: - 30-4-2013

        1 Reply By: CA Seetharaman K C


SERVICE TAX RETURN JULY TO SEP'12 SUBMITTED BUT VIEWING NO RECORD FOUND

Issue ID = 105612 - Last Reply on: - 30-4-2013

        1 Reply By: CA Seetharaman K C


Advance payment of exort sales

Issue ID = 5391 - Last Reply on: - 12-3-2013

        1 Reply By: CA Seetharaman K C


Paying service Tax to Building Contractor

Issue ID = 5295 - Last Reply on: - 13-2-2013

        2 Replies By: CA Seetharaman K C


Renting of parking space by Railways , bus stations

Issue ID = 5285 - Last Reply on: - 11-2-2013

        1 Reply By: CA Seetharaman K C


On which value threshold exemption will be available

Issue ID = 5288 - Last Reply on: - 11-2-2013

        1 Reply By: CA Seetharaman K C


TAXABLE SERVICES IN ST2

Issue ID = 5187 - Last Reply on: - 19-1-2013

        1 Reply By: CA Seetharaman K C


Foreign Exchange Management (Borrowing or Lending in Foreign Currency) Regulations

Issue ID = 5189 - Last Reply on: - 19-1-2013

        1 Reply By: CA Seetharaman K C


ST-3 Return for July,12 to Sept,12 -Reg

Issue ID = 5192 - Last Reply on: - 19-1-2013

        1 Reply By: CA Seetharaman K C


service tax on manufacturing job work

Issue ID = 5113 - Last Reply on: - 1-1-2013

        1 Reply By: CA Seetharaman K C


APPLICABILITY OF EXCISE REGISTRATION

Issue ID = 5108 - Last Reply on: - 29-12-2012

        1 Reply By: CA Seetharaman K C


BASIC EXEMPTION LIMIT FOR REGISTRATION IN EXCISE

Issue ID = 5104 - Last Reply on: - 29-12-2012

        1 Reply By: CA Seetharaman K C


UNUSED BANK LOCKERS

Issue ID = 5097 - Last Reply on: - 27-12-2012

        1 Reply By: CA Seetharaman K C


service tax refund

Issue ID = 5099 - Last Reply on: - 27-12-2012

        1 Reply By: CA Seetharaman K C


Credit of R & D Cess on Royality

Issue ID = 5091 - Last Reply on: - 25-12-2012

        4 Replies By: CA Seetharaman K C


Goods Transport Agency

Issue ID = 5095 - Last Reply on: - 25-12-2012

        2 Replies By: CA Seetharaman K C


GIFT TAXABILITY

Issue ID = 5093 - Last Reply on: - 25-12-2012

        1 Reply By: CA Seetharaman K C


 

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