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CA HEMANTHKUMAR
(17 Replies to 15 Issues ) Showing 1 to 15 of 15 Records GST ITC CREDIT REVERSL - INTEREST RATE % GUIDANCE Issue ID = 116358 - Last Reply on: - 31-5-2021 1 Reply By: CA HemanthKumar GST Applicable or not if we received hotel booking commission invoice from foreign travel agent Issue ID = 117128 - Last Reply on: - 2-4-2021 1 Reply By: CA HemanthKumar E Invoicing RCM invoices self invoice Issue ID = 117129 - Last Reply on: - 2-4-2021 1 Reply By: CA HemanthKumar Issue ID = 116954 - Last Reply on: - 12-1-2021 2 Replies By: CA HemanthKumar Direct Delivery from job worker - Valuation Issue ID = 116951 - Last Reply on: - 11-1-2021 1 Reply By: CA HemanthKumar Show Cause Notice Issued Rejecting Refund Time Barred Issue ID = 116924 - Last Reply on: - 29-12-2020 1 Reply By: CA HemanthKumar Introduction of E invoice - Is it required Manual Signature (or) Digital signature Issue ID = 116925 - Last Reply on: - 29-12-2020 1 Reply By: CA HemanthKumar Issue ID = 116926 - Last Reply on: - 29-12-2020 1 Reply By: CA HemanthKumar Issue ID = 116927 - Last Reply on: - 29-12-2020 1 Reply By: CA HemanthKumar INCOME FROM RENT COLLECTION OF TIPPER Issue ID = 116920 - Last Reply on: - 26-12-2020 2 Replies By: Hemanth Kumar GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1 Issue ID = 116913 - Last Reply on: - 25-12-2020 1 Reply By: Hemanth Kumar Issue ID = 116915 - Last Reply on: - 24-12-2020 1 Reply By: Hemanth Kumar Separate registration at same place of business Issue ID = 116917 - Last Reply on: - 24-12-2020 1 Reply By: Hemanth Kumar GST paid under protest on imports Issue ID = 116918 - Last Reply on: - 24-12-2020 1 Reply By: Hemanth Kumar Issue ID = 116919 - Last Reply on: - 24-12-2020 1 Reply By: Hemanth Kumar
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