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Discussions Forum
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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 Issue ID = 117726 - Last Reply on: - 31-1-2022 2 Replies By: CAHemanth Kumar Issue ID = 117708 - Last Reply on: - 28-1-2022 1 Reply By: CAHemanth Kumar 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 Issue ID = 117782 - Last Reply on: - 27-1-2022 1 Reply By: CAHemanth Kumar 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 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 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 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 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 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 Issue ID = 117759 - Last Reply on: - 24-1-2022 1 Reply By: CAHemanth Kumar 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 Issue ID = 117779 - Last Reply on: - 24-1-2022 1 Reply By: CAHemanth Kumar 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 Issue ID = 117768 - Last Reply on: - 21-1-2022 1 Reply By: CAHemanth Kumar 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 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 Issue ID = 114304 - Last Reply on: - 12-11-2018 1 Reply By: CAHemanth Kumar B
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