Discussions Forum
A Public Forum.
PADMANATHAN KV
(853 Replies to 588 Issues ) Showing 1 to 50 of 588 Records Rate of tax on Extra Neutral Alcohol Issue ID = 119332 - Last Reply on: - 2-10-2024 1 Reply By: Padmanathan KV Refund of interest on GST Refund of pre-deposit Issue ID = 119296 - Last Reply on: - 18-9-2024 2 Replies By: Padmanathan KV Issue ID = 119291 - Last Reply on: - 11-9-2024 2 Replies By: Padmanathan KV Movement Between same GST Units Issue ID = 119286 - Last Reply on: - 10-9-2024 1 Reply By: Padmanathan KV Which Tax Applicable on Direct Sale Issue ID = 119287 - Last Reply on: - 10-9-2024 1 Reply By: Padmanathan KV whether Additional place of business is mandatory? Issue ID = 119288 - Last Reply on: - 10-9-2024 2 Replies By: Padmanathan KV Issue ID = 119289 - Last Reply on: - 10-9-2024 1 Reply By: Padmanathan KV Issue ID = 119290 - Last Reply on: - 10-9-2024 1 Reply By: Padmanathan KV Contract receipt including GST-how to calculate taxable supply Issue ID = 119293 - Last Reply on: - 10-9-2024 1 Reply By: Padmanathan KV Refund of sum deposited due to ITC discrepancy Issue ID = 119298 - Last Reply on: - 10-9-2024 3 Replies By: Padmanathan KV GST rate Clarification for Single Residence work Issue ID = 119242 - Last Reply on: - 12-8-2024 1 Reply By: Padmanathan KV GST APPLICABLE ON COMMERCIAL PROPERTY AS RCM Issue ID = 119243 - Last Reply on: - 12-8-2024 1 Reply By: Padmanathan KV second hand Generator for use in business Issue ID = 119245 - Last Reply on: - 12-8-2024 1 Reply By: Padmanathan KV Requirement of GST Registration in another State Issue ID = 119246 - Last Reply on: - 12-8-2024 1 Reply By: Padmanathan KV Composition scheme under section 10 Issue ID = 119249 - Last Reply on: - 12-8-2024 1 Reply By: Padmanathan KV Applicability of GST RCM on Professional Fees paid to Wholetime Director Issue ID = 119252 - Last Reply on: - 12-8-2024 2 Replies By: Padmanathan KV mismatch of type of goods in invoice, e-way bill with physical verification Issue ID = 119251 - Last Reply on: - 12-8-2024 1 Reply By: Padmanathan KV can appellate authority issue show cause notice under section 73 or 74 as per appeal section 107(11) Issue ID = 119253 - Last Reply on: - 12-8-2024 1 Reply By: Padmanathan KV Monetary limit to adjudicate the case Issue ID = 119254 - Last Reply on: - 12-8-2024 1 Reply By: Padmanathan KV DRC 07 FOR FY 2018-19 issued on 04.05.2024 Issue ID = 119191 - Last Reply on: - 12-8-2024 3 Replies By: Padmanathan KV Amount paid to Consulting firm for sourcing a strategic investor Issue ID = 119235 - Last Reply on: - 4-8-2024 2 Replies By: Padmanathan KV GSTR-1 RETURN BUT FAILED TO SUBMIT GSTR-3B Issue ID = 119240 - Last Reply on: - 4-8-2024 1 Reply By: Padmanathan KV Issue ID = 119238 - Last Reply on: - 1-8-2024 2 Replies By: Padmanathan KV NON PRODUCTION OF BOOKS OF ACCOUNTS IN WAREHOUSE Issue ID = 119237 - Last Reply on: - 31-7-2024 2 Replies By: Padmanathan KV Composition limit under Section 10 crossed Issue ID = 119236 - Last Reply on: - 30-7-2024 2 Replies By: Padmanathan KV Issue ID = 119231 - Last Reply on: - 27-7-2024 2 Replies By: Padmanathan Kollengode double remittance of TDS on property purchase- refund issue Issue ID = 119233 - Last Reply on: - 27-7-2024 2 Replies By: Padmanathan Kollengode persumptive tax for professional-including receivables for taxable income Issue ID = 119232 - Last Reply on: - 27-7-2024 1 Reply By: Padmanathan Kollengode GST liabilty on unregistered person Issue ID = 119227 - Last Reply on: - 27-7-2024 1 Reply By: Padmanathan Kollengode Constructive Payments to Vendors Issue ID = 119226 - Last Reply on: - 27-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119230 - Last Reply on: - 27-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119207 - Last Reply on: - 22-7-2024 3 Replies By: Padmanathan Kollengode PROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GSTN Issue ID = 119210 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119211 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode purchase of underground water line from an unregistered person by a GST holder Issue ID = 119203 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119197 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119195 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode NRI Refund In Account Type Which Option to Be Choosed Issue ID = 119194 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Refund of Inverted duty iF Trading and Manufacturing sales Issue ID = 119192 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119190 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119189 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119187 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119186 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Determination of Taxable value under Issue ID = 119170 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Principal of Mutuality - Income not liable to tax Issue ID = 119177 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Is RCM is appliocable in retainership service Issue ID = 119168 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119163 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode Adjustments in turnover due to reasons not listed above Issue ID = 119222 - Last Reply on: - 22-7-2024 2 Replies By: Padmanathan Kollengode Issue ID = 119223 - Last Reply on: - 22-7-2024 1 Reply By: Padmanathan Kollengode RCM on Rent Paid to landlords related to residential building used by the employees of the company Issue ID = 119220 - Last Reply on: - 21-7-2024 3 Replies By: Padmanathan Kollengode
|