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Founder partner at Hemanth Kumar B And Associates, Chartered Accountants. Qualified as chartered Accountant in 2017. Worked in Advisory Division of M/s Hiregange & Associates for a period of 3 years. Core competencies are in the areas of GST, FTP and Customs. Contributed to various books like “Compendium of issues and solution in GST”, “GST a primer” and booklet on "New scheme for real estate under GST effective from 01.04.2019". Written articles which are published on various forums like taxguru, Centax publications. Also, a member and active participant of GST study circle, SIRC of ICAI-Hyderabad Branch

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Issue Id: 114453
CENVAT Reversal for merchant export
Dear Experts, Does reversal of CENVAT under rule 6(3) of CCR, 2004 will apply for merchant exports, treating as a trading activity or can we take ... Read Full Issue
Service Tax
Author
Date 03 Jan 2019
Replies 1 Reply
Views 2581 Views
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Issue Id: 114381
Destruction of exported goods abroad
Dear Members,EOU or DTA having benifit of advance authorisation has exported goods and received foriegn currency. Recipiant has rejected such ... Read Full Issue
Customs - Exim - SEZ
Author
Date 05 Dec 2018
Replies 4 Replies
Views 5405 Views
59 Replies on 53 Issues
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Issue Id: 117795
GST applicable on water projects for Water & Sewage Board
Sir,Can u please clarify , Whether GST @ 12% or @18% is applicable on Water supply Projects being executed for Municipal Corporation ( Local ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2022
Replies 1 Reply
Views 11706 Views
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Issue Id: 117793
Goods caught by the authorities
Dear Experts, One of my clients who has undertaken a civil works contract and sent Iron and Steel goods directly from the supplier to the customer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Feb 2022
Replies 1 Reply
Views 1739 Views
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Issue Id: 117783
GST on export ocean freight - freight forwarder
Afternoon Sir/Mam,Under GST regime, ocean freight on export is exempted. Shipping line (based outside India) doesn't charge GST on ocean freight. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jan 2022
Replies 1 Reply
Views 18011 Views
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Issue Id: 117782
Export of Service
XYZ supplied installation and commissioning service and issued Service Invoice in the name and address of Maharashtra, but services performed in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Jan 2022
Replies 1 Reply
Views 987 Views
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Issue Id: 117781
RCM ON FREIGHT PAID FOR TRANSPORT TO NEPAL
DEAR SIR, A manufacturer is shipping their goods from Haryana to Nepal via road. The transporter is issuing consignment note for transport service ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Jan 2022
Replies 3 Replies
Views 7681 Views
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Issue Id: 117780
GST on benefits from merchant exporter
Sir/ madamThe under mentioned is an old query which now not accepting new comments, that's why I am posting again.XYZ(Manufacturer) is supplying ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2022
Replies 1 Reply
Views 1264 Views
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Issue Id: 117779
REFUND APPLICATION
KINDLY HELP ME HOW TO FILE GST REFUND IN CASE WHERE WE HAVE ONE FIRC FOR MULTIPLE INVOICE HOW TO FILE THE GST REFUND. AS MENTIONING SAME FIRC. NUMBER ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2022
Replies 1 Reply
Views 2205 Views
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Issue Id: 117778
GST on sale of industrial gala/shop On MIDC Land
Please help for effective rate of GST on construction and sale of only industrial gala/shopits two floor industrial complex with 108 unitsThanks ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2022
Replies 1 Reply
Views 4146 Views
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Issue Id: 117776
GST on excavation of Sand and Loading into Lorries
Dear Sir, What is GST rate on GST on excavation of Sand and Loading into Lorries. The assessee has won contract for mining of sand.Whether GST ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2022
Replies 1 Reply
Views 25489 Views
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Issue Id: 117775
MANNER OF REVERSAL OF EXCESS ITC
Dear Sir, One of the clients claimed ITC for month of January and Feb 2019 doubly i.e. 200 instead of 100 due to error by accountant. The ITC ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jan 2022
Replies 1 Reply
Views 10509 Views
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Issue Id: 117774
Recovery of foreign remittance from merchant exporter
Sor/ madamWhen goods exported through merchant exporter, is there any requirements under any provisions that foreign remittance gain to merchant ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jan 2022
Replies 1 Reply
Views 1459 Views
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Issue Id: 117772
What is a taxpayer stores good other than registered place of business
Sir/ Madam, If a registered person store his taxable goods other than his registered place of business then what coercive action department can take ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Jan 2022
Replies 1 Reply
Views 17431 Views
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Issue Id: 117771
Refund of tax under RCM wrongly paid
Dear experts. Need your help with the following query- A company having aggregate turnover less than ₹ 20 lakhs in the previous year availed ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Jan 2022
Replies 1 Reply
Views 15816 Views
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Issue Id: 117770
Goods Transport Agency
Sir. Mr.A Registered as GTA and charging 18% tax on his invoice, and he owns 2 Lorry and he has hired another Lorry from Sister Concern and uses it ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jan 2022
Replies 1 Reply
Views 2571 Views
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Issue Id: 117768
GST on Transportation charges
Dear Sir / Madam1) RCM to be paid by a registered person if GTA provide service to him2) RCM to be paid by a registered person if URD GTA provide ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Jan 2022
Replies 1 Reply
Views 12002 Views
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Issue Id: 117766
RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership
What is the status of Limited Liability Partnership Firm for the purpose of RCM Notification 13/2017 Central Tax ( Rate),whether Limited Liability ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2022
Replies 1 Reply
Views 12065 Views
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Issue Id: 117765
RCM - liability to be discharged as per books or as per gstr2b
Invoices (service/goods/GTA) from un-registered person to registered person – 1. We have to create liability under RCM and discharge our ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2022
Replies 1 Reply
Views 8159 Views
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Issue Id: 117764
Reversal under Rule 42
Sir/madamif a supplier of FMCG products most of which are taxable except some goods like unbranded rice sells his goods. Should he reverse the ITC in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2022
Replies 1 Reply
Views 2487 Views
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Issue Id: 117763
RCM payment from UR and Registered suppliers 2B Vs books
HI, Further to Notification number 40/2021, RCM reflecting in GSTR-2B only to be considered for books and liability to be ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2022
Replies 1 Reply
Views 6047 Views
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Issue Id: 117762
GSTR-1 Return wrongly filed
Dear Experts, One of my clients who filed GSTR-1 during the financial year 2017-18, effected ship-to-bill to concept u/s 10(1)(b) of IGST Act, ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jan 2022
Replies 1 Reply
Views 6834 Views
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CA Hemanth Kumar
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Organization
Organization

Hemanth Kumar B And Associates, Chartered Accountants

Connected
Connected

January 2017