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CAHEMANTH KUMAR
(59 Replies to 53 Issues )

Showing 1 to 50 of 53 Records

Goods caught by the authorities

Issue ID = 117793 - Last Reply on: - 3-2-2022

        1 Reply By: CAHemanth Kumar


GST applicable on water projects for Water & Sewage Board

Issue ID = 117795 - Last Reply on: - 3-2-2022

        1 Reply By: CAHemanth Kumar


Interest recovered from employees on loan given

Issue ID = 117736 - Last Reply on: - 31-1-2022

        4 Replies By: CAHemanth Kumar


GST ITC Eligibility

Issue ID = 117726 - Last Reply on: - 31-1-2022

        2 Replies By: CAHemanth Kumar


Reversal of ITC

Issue ID = 117708 - Last Reply on: - 28-1-2022

        1 Reply By: CAHemanth Kumar


Transitional credit of WIP

Issue ID = 117712 - Last Reply on: - 28-1-2022

        1 Reply By: CAHemanth Kumar


GST liability on Recovery Charges

Issue ID = 117725 - Last Reply on: - 27-1-2022

        1 Reply By: CAHemanth Kumar


PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICE

Issue ID = 117727 - Last Reply on: - 27-1-2022

        1 Reply By: CAHemanth Kumar


GST on sale of ongoing concern

Issue ID = 117735 - Last Reply on: - 27-1-2022

        1 Reply By: CAHemanth Kumar


GST on export ocean freight - freight forwarder

Issue ID = 117783 - Last Reply on: - 27-1-2022

        1 Reply By: CAHemanth Kumar


Export of Service

Issue ID = 117782 - Last Reply on: - 27-1-2022

        1 Reply By: CAHemanth Kumar


Our Queries in GST

Issue ID = 117729 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


Applicability of GST on auction by the custodians

Issue ID = 117730 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


GST on amount recovered from contractor

Issue ID = 117737 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


GST on sale of ongoing concern without movement of goods

Issue ID = 117738 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


GST under RCM on stamp duty

Issue ID = 117739 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


Supplier not uploading invoice details in GSTR-1 mischievously.

Issue ID = 117740 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


Credit notes in GSTR-9

Issue ID = 117743 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


GST expensed out and Eligibility of ITC

Issue ID = 117744 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


ITC availlment

Issue ID = 117745 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


GSTR 1 - Invoice Missed to be entered erroneously.

Issue ID = 117746 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL

Issue ID = 117781 - Last Reply on: - 26-1-2022

        3 Replies By: CAHemanth Kumar


Supply through E - Commerce (Hybrid Order)

Issue ID = 117748 - Last Reply on: - 26-1-2022

        1 Reply By: CAHemanth Kumar


Renting of Trucks to GTA

Issue ID = 117750 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36

Issue ID = 117751 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


Refund rejected for claim under 89(4) since few exports under advance authorisation

Issue ID = 117752 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


SUPPLY TO SEZ UNIT

Issue ID = 117753 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


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

Issue ID = 117755 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


GST on Hire Vehicle given to Oil PSU like IOCL

Issue ID = 117756 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


Input on Imports

Issue ID = 117759 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


GSTR-1 Return wrongly filed

Issue ID = 117762 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


RCM payment from UR and Registered suppliers 2B Vs books

Issue ID = 117763 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


Refund of tax under RCM wrongly paid

Issue ID = 117771 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


GST on benefits from merchant exporter

Issue ID = 117780 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


What is a taxpayer stores good other than registered place of business

Issue ID = 117772 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


Recovery of foreign remittance from merchant exporter

Issue ID = 117774 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


MANNER OF REVERSAL OF EXCESS ITC

Issue ID = 117775 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


GST on excavation of Sand and Loading into Lorries

Issue ID = 117776 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


GST on sale of industrial gala/shop On MIDC Land

Issue ID = 117778 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


REFUND APPLICATION

Issue ID = 117779 - Last Reply on: - 24-1-2022

        1 Reply By: CAHemanth Kumar


Reversal under Rule 42

Issue ID = 117764 - Last Reply on: - 22-1-2022

        1 Reply By: CAHemanth Kumar


RCM - liability to be discharged as per books or as per gstr2b

Issue ID = 117765 - Last Reply on: - 22-1-2022

        1 Reply By: CAHemanth Kumar


RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership

Issue ID = 117766 - Last Reply on: - 22-1-2022

        1 Reply By: CAHemanth Kumar


GST on Transportation charges

Issue ID = 117768 - Last Reply on: - 21-1-2022

        1 Reply By: CAHemanth Kumar


Goods Transport Agency

Issue ID = 117770 - Last Reply on: - 21-1-2022

        1 Reply By: CAHemanth Kumar


Bill to outside the State Party but deliverybut delivery to local dealer

Issue ID = 115486 - Last Reply on: - 4-10-2019

        1 Reply By: CAHemanth Kumar B


Place of Supply for Rent a Cab services

Issue ID = 115488 - Last Reply on: - 4-10-2019

        1 Reply By: CAHemanth Kumar B


Advance Authorization

Issue ID = 114482 - Last Reply on: - 18-1-2019

        1 Reply By: CAHemanth Kumar B


Job work done for overseas customer

Issue ID = 113854 - Last Reply on: - 6-12-2018

        1 Reply By: CAHemanth Kumar B


GST on CSR funds received.

Issue ID = 114304 - Last Reply on: - 12-11-2018

        1 Reply By: CAHemanth Kumar B


 

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