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Qualified as a Chartered Accountant in the year 2017 and worked in Advisory Division of Hyderabad Branch of Hiregange and Associates from Mar`18 to Dec`20. 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" authored by partners of Hiregange & Associates. 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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17 Replies on 14 Issues
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Issue Id: 117129
E Invoicing RCM invoices self invoice
My turnover is more than 50cr and e invoice is applicable to me. Whether i have to generate e invoice when i receive services from 1. Registered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2021
Replies 1 Reply
Views 9822 Views
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Issue Id: 116954
GST on intermediary service
One taxpayer located in Hyderabad is providing marketing services as an Intermediary to a Company located in Singapore. As per the Section 13(8) of ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jan 2021
Replies 2 Replies
Views 3092 Views
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Issue Id: 116951
Direct Delivery from job worker - Valuation
XYZ (Supplier as well as Job Worker), supplying the goods to PQR but physically goods will remain with XYZ being a job worker also. PQR will issue a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Jan 2021
Replies 1 Reply
Views 1784 Views
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Issue Id: 116927
Is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTA
Dear Sir/Madam,We charged freight charges on invoice and calculate GST on same rate as applicable on goods. But same amount of freight paid to GTA. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Dec 2020
Replies 1 Reply
Views 8075 Views
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Issue Id: 116926
Reverse Charge mechanism
Dear Sir/Madam Reverse Charge if the GTA Is Unregistered Where registered Person under GST takes a services from Unregistered person (GTA) for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Dec 2020
Replies 1 Reply
Views 1700 Views
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Issue Id: 116925
Introduction of E invoice - Is it required Manual Signature (or) Digital signature
Dear SirGood MorningWe are planning to implement E -INVOICE w.e.f.1.1.2021 , due to TTO Crossed 100 Crores .In this connection , we request guidance ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Dec 2020
Replies 1 Reply
Views 24549 Views
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Issue Id: 116924
Show Cause Notice Issued Rejecting Refund Time Barred
We filed our Refund Application in the time limit as notified in Circular 35/2020 & 55/2020. We were issued Deficiency Memo's 3 times on ... Read Full Issue
Goods and Services Tax - GST
Author
Date 26 Dec 2020
Replies 1 Reply
Views 7381 Views
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Issue Id: 116920
INCOME FROM RENT COLLECTION OF TIPPER
A contractor registered under GST also having hire collection from one Tipper truck. What is the GST Liability on his collection from Tipper?
Goods and Services Tax - GST
Author
Date 23 Dec 2020
Replies 2 Replies
Views 7785 Views
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Issue Id: 116919
GST Input Credit
An individual has taken two GSTIN for the sake of retaining two different Tradenames. Can he raise tax invoice for supply of some capital goods from ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Dec 2020
Replies 1 Reply
Views 3410 Views
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Issue Id: 116918
GST paid under protest on imports
XYZ imported goods and paid the IGST @ 12% but “STRICTLY UNDER PROTEST” since in their view as per the GST Tariff the rate applicable is ... Read Full Issue
Goods and Services Tax - GST
Author
Date 23 Dec 2020
Replies 1 Reply
Views 7309 Views
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Issue Id: 116917
Separate registration at same place of business
Sir, I have two separate divisions in one company. I have one GST number for whole company. Both divisions are at same place of business.Can I apply ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2020
Replies 1 Reply
Views 2150 Views
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Issue Id: 116915
Real Estate- GST
Sir kindly clarrify 1. a builder who builds 10 row houses should be compulsory exercise REP or RRep scheme? 2.if not necessary then what is the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 19 Dec 2020
Replies 1 Reply
Views 3096 Views
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Issue Id: 116913
GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1
Dear Sir Good Morning We started discharge of GST liability (voluntary payment) for the Canteen recovery from our workers and staff and for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Dec 2020
Replies 1 Reply
Views 2385 Views
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Issue Id: 116358
GST ITC CREDIT REVERSL - INTEREST RATE % GUIDANCE
Dear Sir We availed GST ITC Credit in JAN 20 . One of our vendor's GST no found as canceled status in Portal and we noticed this now and we ... Read Full Issue
Goods and Services Tax - GST
Author
Date 03 Jun 2020
Replies 1 Reply
Views 11015 Views
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Validity of ITC restriction ( 20/10/5 %) under Rule 36(4)- GST
Input tax credit restriction tied to supplier invoice uploads challenged as unlawful; recipients retain entitlement despite supplier defaults.
Rule 36(4) capping input tax credit where suppliers fail to upload outward invoices imposes an extra-statutory condition beyond the Act's eligibility criteria, tying a recipient's entitlement to another taxpayer's actions. Because upload and tax payment are distinct and the recipient cannot verify supplier compliance, such a restriction is impossible to perform by the recipient, contradicts legislative intent to pursue suppliers first, risks unequal and arbitrary treatment, and is therefore argued to be legally invalid; recipients who otherwise meet statutory prerequisites should retain ITC. (AI Summary)
Goods and Services Tax - GST
Author
Date 28 Dec 2020
CA HemanthKumar
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December 2020