KUMAR Narasimhan Profile

KUMAR Narasimhan

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Issue Id: 119194

NRI Refund In Account Type Which Option to Be Choosed

Dear Sir/Madam, I have a clarification, could you please help in this regard. An Indian becomes an NRI and he is filing his ITR and he is ... Read Full Issue

Asked by Kumar narasimhan

06 Jul 2024

1 Reply

1637 Views

Issue Id: 119073

Credit Note

Dear Sir And Madam, If Credit note has been Issued on 30th Jun 2023 for the supply made in January 2023, under GSTR-9 and GSTR-9C in which year it ... Read Full Issue

Asked by Kumar narasimhan

17 Apr 2024

3 Replies

1015 Views

Issue Id: 119042

Eway Bill Generation

Dear Sir, Buyer (Registered in Guntur) returning the goods to the supplier (Registered in Vijayawada), Instead of bringing back the goods Supplier ... Read Full Issue

Asked by Kumar narasimhan

22 Mar 2024

5 Replies

6956 Views

Issue Id: 117915

Transfer of Property

Dear Sir / Mam,An NRI transfer his funds ₹ 2 crore to NRO account and participated in Auction to buy a property, and transferred the amount to ... Read Full Issue

Asked by Kumar narasimhan

15 Apr 2022

1 Reply

693 Views

Issue Id: 117866

Customs and IGST tax

Dear Sir / MadamA GST registered person bringing the Imported goods along with him for selling that product in India.Should the customs duty and IGST ... Read Full Issue

Asked by Kumar narasimhan

22 Mar 2022

0 Replies

463 Views

Issue Id: 117859

IGST on Import

Dear Sir/Madam,A GST registered person bringing the Imported goods along with him in flight for selling that product in India.Should the IGST to be ... Read Full Issue

Asked by Kumar narasimhan

16 Mar 2022

3 Replies

1811 Views

Issue Id: 117845

Cut off date to Avail the GST Tax benefits

Dear Sir/ Madam, For FY 19-20, Output tax Incorrectly processed between IGST to CGST and SGT in GSTR-3B, this correction to be made on or before ... Read Full Issue

Asked by Kumar narasimhan

07 Mar 2022

3 Replies

2622 Views

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

Asked by Kumar narasimhan

19 Jan 2022

9 Replies

12002 Views

Issue Id: 117691

Place of Supply - Service

Dear Sir / Madam,Mr A is a registered person in GST and did the Mould Design support from Chennai to Hyderabad. Mr B from Hyderabad is also a GST ... Read Full Issue

Asked by Kumar narasimhan

10 Dec 2021

10 Replies

1167 Views

Issue Id: 117649

FORM 10 E for Arrears

Dear Sir, An employee received an Arrears for the last 5 years in FY 20-21, but in form 16 Relief U/s 89 is "0". Should he need to file ... Read Full Issue

Asked by Kumar narasimhan

18 Nov 2021

1 Reply

1340 Views

Issue Id: 117647

GST on Gold Jewel

Dear Sir / Madam,GST Registered Gold Merchant used his wife personal Jewelry in his business, will there be any legal compliance?If no issue then he ... Read Full Issue

Asked by Kumar narasimhan

17 Nov 2021

7 Replies

2275 Views

Issue Id: 117619

Rack Installation with respect to Agriculture Produce

Dear Sir / Madam,Manufacturing company has doing Rack Installation for storage of Agriculture Produce is exempted or Taxable?In general they charge ... Read Full Issue

Asked by Kumar narasimhan

06 Nov 2021

6 Replies

1161 Views

Issue Id: 117563

TDS on NRI Property

Dear Sir, Buyer is deducting TDS @ 22.88% on purchase of an NRI property. The property value is ₹ 63 Lakhs and he is deducting TDS amount RS ... Read Full Issue

Asked by Kumar narasimhan

12 Oct 2021

2 Replies

1137 Views

Issue Id: 117554

Stamp Vendor Turnover

Dear Sir / Madam,A stamp Vendor who has taken stamp paper licensed from Govt and selling the Stamp Paper to his customers.Question no 1:He Sells ... Read Full Issue

Asked by Kumar narasimhan

05 Oct 2021

1 Reply

12532 Views

Issue Id: 117414

PF and ESIC registration process for an existing Private Limited companies.

Dear Sir / Madam, Our company is a PVT LTD company having a registered office in Tamilnadu. We are not registered in PF and ESIC till now. We ... Read Full Issue

Asked by Kumar narasimhan

08 Aug 2021

0 Replies

1270 Views

Issue Id: 117392

Petty Cash Expenses Incurred on Behalf of Principal

Dear Sir / Madam, An Agent made the Petty cash expenses (Like Tea Expenses, Auto Expenses, Printing and Xerox) and claimed it as reimbursement ... Read Full Issue

Asked by Kumar narasimhan

31 Jul 2021

5 Replies

3469 Views

Issue Id: 117366

Leave Encashment

An Employee who works in Private Organization and does a service of 20 years. 10 days Leave encashment allowed every year (Out of 30 days remaining ... Read Full Issue

Asked by Kumar narasimhan

20 Jul 2021

5 Replies

1777 Views

Issue Id: 117358

Availing of ITC

Dear Sir/Mam, In the month of April 2021, the SEZ sales as happened and the tax has been paid for it. Then later Identified this sales pertains to ... Read Full Issue

Asked by Kumar narasimhan

17 Jul 2021

4 Replies

1647 Views

Issue Id: 117338

Form 11 for Employee got 1st time job

Dear Sir, an employee got his 1st Job, and he is not member of PF earlier, and drawing a Gross salary of ₹ 16000/-, and he his saying to his ... Read Full Issue

Asked by Kumar narasimhan

08 Jul 2021

5 Replies

1952 Views

Issue Id: 117336

Salary paid to Employees

Dear Sir / Madam,Shall we make Salary payment as Cash ₹ 15,000/-If not how much we can Make?Because employees/Labours are getting cash Advance ... Read Full Issue

Asked by Kumar narasimhan

07 Jul 2021

3 Replies

3779 Views

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1 to 20 of 28 Results

38 Replies on 27 Issues

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Issue Id: 119144

Rule 86B under CGST Act

One of my client has set off output tax with 100% ITC department issued notice to pay 1% cash.As per the frequent questions any month limit Rs.50 ... Read Full Issue

Asked by Gunda ashok kumar

07 Jun 2024

1 Reply

5223 Views

Issue Id: 119073

Credit Note

Dear Sir And Madam, If Credit note has been Issued on 30th Jun 2023 for the supply made in January 2023, under GSTR-9 and GSTR-9C in which year it ... Read Full Issue

Asked by Kumar narasimhan

17 Apr 2024

1 Reply

1015 Views

Issue Id: 119042

Eway Bill Generation

Dear Sir, Buyer (Registered in Guntur) returning the goods to the supplier (Registered in Vijayawada), Instead of bringing back the goods Supplier ... Read Full Issue

Asked by Kumar narasimhan

22 Mar 2024

1 Reply

6956 Views

Issue Id: 118720

REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03

Sir, I have a query one client has received ASMT 10 wherein department has asked clarification of IGST differance amount of 125000 between GSTR 3B ... Read Full Issue

Asked by Santosh patil

26 Aug 2023

2 Replies

21558 Views

Issue Id: 118071

Shifting business from one state to other - GST ITC

Dear Sir / Madam,In the case of shifting the business (Service Industry) from one state to another what is the impact of unutilized Input Tax ... Read Full Issue

Asked by Textron india

21 Jul 2022

1 Reply

5359 Views

Issue Id: 117969

Late Discharged of Liability in GSTR 3B

Dear experts we have disclosed the liability by filing GSTR-1 but we have disclosed the liability in GSTR 3B in later months after due date . We ... Read Full Issue

Asked by Meil megha

27 May 2022

1 Reply

5934 Views

Issue Id: 117931

Refund under GST

Sir/MadamA manufacturer sales goods to a merchant exporter at concessional rate @0.1%. Merchant export exports the said goods.Now the supplier of ... Read Full Issue

Asked by Rajesh kumar

25 Apr 2022

2 Replies

6417 Views

Issue Id: 117859

IGST on Import

Dear Sir/Madam,A GST registered person bringing the Imported goods along with him in flight for selling that product in India.Should the IGST to be ... Read Full Issue

Asked by Kumar narasimhan

16 Mar 2022

1 Reply

1811 Views

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

Asked by Vignesh

21 Jan 2022

1 Reply

2571 Views

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

Asked by Kumar narasimhan

19 Jan 2022

2 Replies

12002 Views

Issue Id: 117691

Place of Supply - Service

Dear Sir / Madam,Mr A is a registered person in GST and did the Mould Design support from Chennai to Hyderabad. Mr B from Hyderabad is also a GST ... Read Full Issue

Asked by Kumar narasimhan

10 Dec 2021

2 Replies

1167 Views

Issue Id: 117648

Time limit for claiming ITC

Sir, what was the time limit for claiming ITC for F.yr:2017-18, 2018-19,2019-2020.

Asked by Vignesh

17 Nov 2021

1 Reply

1328 Views

Issue Id: 117647

GST on Gold Jewel

Dear Sir / Madam,GST Registered Gold Merchant used his wife personal Jewelry in his business, will there be any legal compliance?If no issue then he ... Read Full Issue

Asked by Kumar narasimhan

17 Nov 2021

2 Replies

2275 Views

Issue Id: 117619

Rack Installation with respect to Agriculture Produce

Dear Sir / Madam,Manufacturing company has doing Rack Installation for storage of Agriculture Produce is exempted or Taxable?In general they charge ... Read Full Issue

Asked by Kumar narasimhan

06 Nov 2021

2 Replies

1161 Views

Issue Id: 117563

TDS on NRI Property

Dear Sir, Buyer is deducting TDS @ 22.88% on purchase of an NRI property. The property value is ₹ 63 Lakhs and he is deducting TDS amount RS ... Read Full Issue

Asked by Kumar narasimhan

12 Oct 2021

1 Reply

1137 Views

Issue Id: 117392

Petty Cash Expenses Incurred on Behalf of Principal

Dear Sir / Madam, An Agent made the Petty cash expenses (Like Tea Expenses, Auto Expenses, Printing and Xerox) and claimed it as reimbursement ... Read Full Issue

Asked by Kumar narasimhan

31 Jul 2021

1 Reply

3469 Views

Issue Id: 117366

Leave Encashment

An Employee who works in Private Organization and does a service of 20 years. 10 days Leave encashment allowed every year (Out of 30 days remaining ... Read Full Issue

Asked by Kumar narasimhan

20 Jul 2021

1 Reply

1777 Views

Issue Id: 117358

Availing of ITC

Dear Sir/Mam, In the month of April 2021, the SEZ sales as happened and the tax has been paid for it. Then later Identified this sales pertains to ... Read Full Issue

Asked by Kumar narasimhan

17 Jul 2021

1 Reply

1647 Views

Issue Id: 117338

Form 11 for Employee got 1st time job

Dear Sir, an employee got his 1st Job, and he is not member of PF earlier, and drawing a Gross salary of ₹ 16000/-, and he his saying to his ... Read Full Issue

Asked by Kumar narasimhan

08 Jul 2021

2 Replies

1952 Views

Issue Id: 117336

Salary paid to Employees

Dear Sir / Madam,Shall we make Salary payment as Cash ₹ 15,000/-If not how much we can Make?Because employees/Labours are getting cash Advance ... Read Full Issue

Asked by Kumar narasimhan

07 Jul 2021

1 Reply

3779 Views

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