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PADMANATHAN KOLLENGODE
(737 Replies to 503 Issues )

Showing 201 to 250 of 503 Records

rcm applicablity for foregin govt fees

Issue ID = 118686 - Last Reply on: - 20-8-2023

        2 Replies By: Padmanathan Kollengode


Valuation of Perquisites

Issue ID = 118703 - Last Reply on: - 20-8-2023

        1 Reply By: Padmanathan Kollengode


RCM - not paid

Issue ID = 118702 - Last Reply on: - 18-8-2023

        1 Reply By: Padmanathan Kollengode


Credit note and ITC

Issue ID = 118690 - Last Reply on: - 18-8-2023

        1 Reply By: Padmanathan Kollengode


Intermediary service to GTA

Issue ID = 118691 - Last Reply on: - 18-8-2023

        1 Reply By: Padmanathan Kollengode


penality for typing error in e way bill

Issue ID = 118692 - Last Reply on: - 18-8-2023

        2 Replies By: Padmanathan Kollengode


whether drc 7 can be rectified

Issue ID = 118693 - Last Reply on: - 17-8-2023

        1 Reply By: Padmanathan Kollengode


ADVACNE RECEIVED FOR WORKS CONTRACT SERVICE

Issue ID = 118696 - Last Reply on: - 17-8-2023

        1 Reply By: Padmanathan Kollengode


AMOUNT RECIVED INVOICE NOT RAISED

Issue ID = 118694 - Last Reply on: - 13-8-2023

        1 Reply By: Padmanathan Kollengode


no payment of GST under RCM- Purchased through Credit cards

Issue ID = 118685 - Last Reply on: - 9-8-2023

        1 Reply By: Padmanathan Kollengode


Place of supply and Registration for Training Services

Issue ID = 118684 - Last Reply on: - 9-8-2023

        3 Replies By: Padmanathan Kollengode


GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)

Issue ID = 118673 - Last Reply on: - 8-8-2023

        1 Reply By: Padmanathan Kollengode


Goods lost in transit

Issue ID = 118675 - Last Reply on: - 8-8-2023

        1 Reply By: Padmanathan Kollengode


Amount paid to Director

Issue ID = 118676 - Last Reply on: - 8-8-2023

        1 Reply By: Padmanathan Kollengode


notice u/s 61 in form ASMT 10

Issue ID = 118677 - Last Reply on: - 8-8-2023

        1 Reply By: Padmanathan Kollengode


ITC04 Return

Issue ID = 118672 - Last Reply on: - 8-8-2023

        1 Reply By: Padmanathan Kollengode


rgarding composit supply

Issue ID = 118681 - Last Reply on: - 8-8-2023

        1 Reply By: Padmanathan Kollengode


ITC reversal on re - work

Issue ID = 118682 - Last Reply on: - 8-8-2023

        1 Reply By: Padmanathan Kollengode


GST on exhibition expenses

Issue ID = 118683 - Last Reply on: - 8-8-2023

        1 Reply By: Padmanathan Kollengode


E invoice not generated during despatch

Issue ID = 118678 - Last Reply on: - 6-8-2023

        3 Replies By: Padmanathan Kollengode


RCM on GTA

Issue ID = 118679 - Last Reply on: - 6-8-2023

        1 Reply By: Padmanathan Kollengode


GST on interest income on loan

Issue ID = 118680 - Last Reply on: - 6-8-2023

        1 Reply By: Padmanathan Kollengode


NON-ISSUANCE OF 'C' FORM BY THE REGISTERED DEALER

Issue ID = 118670 - Last Reply on: - 1-8-2023

        2 Replies By: Padmanathan Kollengode


Non-declaration of Foreign Assets and Income for Financial Year 2021-22

Issue ID = 118668 - Last Reply on: - 1-8-2023

        1 Reply By: Padmanathan Kollengode


Judicial Precedents for where constructive delivery was held to be enough satisfaction under S 16(2)(b) of CGST Act, 2017 to claim ITC

Issue ID = 118661 - Last Reply on: - 29-7-2023

        3 Replies By: Padmanathan Kollengode


Place of Supply

Issue ID = 118667 - Last Reply on: - 29-7-2023

        1 Reply By: Padmanathan Kollengode


Updated return (New Regime)

Issue ID = 118662 - Last Reply on: - 29-7-2023

        2 Replies By: Padmanathan Kollengode


DEDUCTION OF INTEREST ON EDUCATION LOAN IN INCOME TAX ACT

Issue ID = 118665 - Last Reply on: - 29-7-2023

        1 Reply By: Padmanathan Kollengode


Time limit for filing of Writ petition with Hon'ble High Court

Issue ID = 118664 - Last Reply on: - 28-7-2023

        1 Reply By: Padmanathan Kollengode


Relevant date for claiming refund

Issue ID = 118660 - Last Reply on: - 26-7-2023

        5 Replies By: Padmanathan Kollengode


HEALTH CARE SERVICES BY CLINICAL ESTABLISHMENTS. GST EXEMPTION

Issue ID = 118655 - Last Reply on: - 25-7-2023

        4 Replies By: Padmanathan Kollengode


SEC 50 ; CONSTITUTIONAL VALIDITY

Issue ID = 118657 - Last Reply on: - 24-7-2023

        1 Reply By: Padmanathan Kollengode


ITC Availability

Issue ID = 118658 - Last Reply on: - 24-7-2023

        5 Replies By: Padmanathan Kollengode


Input tax credit on Lottery Gifts

Issue ID = 118656 - Last Reply on: - 24-7-2023

        1 Reply By: Padmanathan Kollengode


GST on Extra Classes

Issue ID = 118383 - Last Reply on: - 23-7-2023

        4 Replies By: Padmanathan Kollengode


Consultancy Fees to doctors from firm - treatment

Issue ID = 118654 - Last Reply on: - 19-7-2023

        2 Replies By: Padmanathan Kollengode


Order in Original received on email but No DRC 07 issued

Issue ID = 118651 - Last Reply on: - 19-7-2023

        2 Replies By: Padmanathan Kollengode


Binding nature of FAQs

Issue ID = 118652 - Last Reply on: - 17-7-2023

        1 Reply By: Padmanathan Kollengode


GST on Sale of Machinery where ITC has not been availed

Issue ID = 118653 - Last Reply on: - 17-7-2023

        1 Reply By: Padmanathan Kollengode


GST Applicability - Gifts

Issue ID = 118636 - Last Reply on: - 17-7-2023

        4 Replies By: Padmanathan Kollengode


regarding penalty u/s 125

Issue ID = 118649 - Last Reply on: - 17-7-2023

        2 Replies By: Padmanathan Kollengode


Provisional ID under GST

Issue ID = 118641 - Last Reply on: - 17-7-2023

        5 Replies By: Padmanathan Kollengode


Composite or mixed supply

Issue ID = 118614 - Last Reply on: - 16-7-2023

        3 Replies By: Padmanathan Kollengode


HOTEL & RESTURANT SERVICE

Issue ID = 118638 - Last Reply on: - 16-7-2023

        3 Replies By: Padmanathan Kollengode


GSTR 2A VS TABLE 8 OF GSTR9

Issue ID = 118647 - Last Reply on: - 15-7-2023

        2 Replies By: Padmanathan Kollengode


Liability on TDR/FSI under GST

Issue ID = 118639 - Last Reply on: - 15-7-2023

        1 Reply By: Padmanathan Kollengode


Can search and seizure under S 67 be conducted on a person whose registration has recently been cancelled (on application by the taxpayer himself)

Issue ID = 118644 - Last Reply on: - 15-7-2023

        1 Reply By: Padmanathan Kollengode


Judgments and provisions for when our supplier indulged in malpractice but we have invoices for genuine transactions

Issue ID = 118645 - Last Reply on: - 15-7-2023

        1 Reply By: Padmanathan Kollengode


GST on sale of factory

Issue ID = 118642 - Last Reply on: - 12-7-2023

        1 Reply By: Padmanathan Kollengode


Sale of windmill

Issue ID = 118594 - Last Reply on: - 12-7-2023

        4 Replies By: Padmanathan Kollengode


 

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