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PADMANATHAN KOLLENGODE
(870 Replies to 602 Issues ) Showing 151 to 200 of 602 Records Single GST Registration is sufficient for a State Issue ID = 118967 - Last Reply on: - 9-2-2024 1 Reply By: Padmanathan Kollengode ITR not filled for the AY 2017-18 Issue ID = 118968 - Last Reply on: - 9-2-2024 1 Reply By: Padmanathan Kollengode Penalty u/s 129 and 130, Section 17(5)(i) Issue ID = 118969 - Last Reply on: - 9-2-2024 1 Reply By: Padmanathan Kollengode ITC wrongly reversed (Output Liability reduction) and reclaimed next year Issue ID = 118958 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Issue ID = 118956 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode ITC wrongly availed & penalty levied Issue ID = 118955 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Rental Income by Director from Company Issue ID = 118952 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTH Issue ID = 118950 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode duplicate eway bills for the same invoice Issue ID = 118948 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode GST on amount deducted while refunding fees to students due to cancellation of admission Issue ID = 118946 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Validity of DRC 01 not having DIN Issue ID = 118947 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Commercial Activities by Trust registered u/s 12AB Issue ID = 118961 - Last Reply on: - 2-2-2024 3 Replies By: Padmanathan Kollengode Rcm applicable in gta below 750 Rs. Issue ID = 118962 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Issue ID = 118963 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Issue ID = 118923 - Last Reply on: - 3-1-2024 1 Reply By: Padmanathan Kollengode Issue ID = 118924 - Last Reply on: - 3-1-2024 1 Reply By: Padmanathan Kollengode Reversal of ITC claimed wrongly/Duplicate Entry Issue ID = 118919 - Last Reply on: - 30-12-2023 1 Reply By: Padmanathan Kollengode date of service of adjudication order Issue ID = 118910 - Last Reply on: - 20-12-2023 4 Replies By: Padmanathan Kollengode Issue ID = 118856 - Last Reply on: - 18-12-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118893 - Last Reply on: - 18-12-2023 2 Replies By: Padmanathan Kollengode Invoke the extended period of limitation for the financial years 2017-18 and 2018-19 Issue ID = 118906 - Last Reply on: - 18-12-2023 2 Replies By: Padmanathan Kollengode Declaration of turnover in GSTR 9C Issue ID = 118908 - Last Reply on: - 18-12-2023 1 Reply By: Padmanathan Kollengode E invoice ,Eway Bill & Delivery Challan Issue ID = 118907 - Last Reply on: - 17-12-2023 1 Reply By: Padmanathan Kollengode Reversal of wrongly availed ITC Issue ID = 118628 - Last Reply on: - 17-12-2023 5 Replies By: Padmanathan Kollengode Issue ID = 118898 - Last Reply on: - 16-12-2023 1 Reply By: Padmanathan Kollengode E Invoice Time Limit for 10Cr Service Company Issue ID = 118897 - Last Reply on: - 16-12-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118902 - Last Reply on: - 16-12-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118894 - Last Reply on: - 10-12-2023 1 Reply By: Padmanathan Kollengode e way applicability on Cold Storage Issue ID = 118896 - Last Reply on: - 10-12-2023 1 Reply By: Padmanathan Kollengode permanent transfer of intellectual property rights Issue ID = 118888 - Last Reply on: - 8-12-2023 4 Replies By: Padmanathan Kollengode GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATED Issue ID = 118891 - Last Reply on: - 7-12-2023 1 Reply By: Padmanathan Kollengode e way bill goods movement within same sez Issue ID = 118886 - Last Reply on: - 6-12-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118885 - Last Reply on: - 5-12-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118883 - Last Reply on: - 5-12-2023 3 Replies By: Padmanathan Kollengode RCM on transportation due to wrong reporting by GTA Issue ID = 118880 - Last Reply on: - 2-12-2023 1 Reply By: Padmanathan Kollengode Can new issues be raised in SCN when the ADT 02 is raising those? Issue ID = 118874 - Last Reply on: - 1-12-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118878 - Last Reply on: - 1-12-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118298 - Last Reply on: - 28-11-2023 1 Reply By: Padmanathan Kollengode Interest on reversal on non payment to vendors within 180days Issue ID = 118865 - Last Reply on: - 28-11-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118867 - Last Reply on: - 28-11-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118866 - Last Reply on: - 28-11-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118864 - Last Reply on: - 26-11-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118862 - Last Reply on: - 26-11-2023 3 Replies By: Padmanathan Kollengode ITC ON OFFER FOR SALE OF SHARES Issue ID = 118857 - Last Reply on: - 26-11-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118860 - Last Reply on: - 22-11-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118854 - Last Reply on: - 18-11-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118851 - Last Reply on: - 15-11-2023 3 Replies By: Padmanathan Kollengode interest on tax liabilty set off from the credit ledger Issue ID = 118844 - Last Reply on: - 9-11-2023 2 Replies By: Padmanathan Kollengode Advance received on export of service - disclosure in GSTR-1 Issue ID = 118836 - Last Reply on: - 5-11-2023 2 Replies By: Padmanathan Kollengode wrongly availing of Input tax credit in GST Issue ID = 118843 - Last Reply on: - 5-11-2023 4 Replies By: Padmanathan Kollengode
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