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PADMANATHAN KOLLENGODE
(853 Replies to 588 Issues )

Showing 351 to 400 of 588 Records

Allowability of write off of accumulated gst credit

Issue ID = 118616 - Last Reply on: - 3-7-2023

        1 Reply By: Padmanathan Kollengode


ACQUISITION OF LAND & BUILDING. COMPENSATION.

Issue ID = 118617 - Last Reply on: - 3-7-2023

        1 Reply By: Padmanathan Kollengode


Job Work Service

Issue ID = 118611 - Last Reply on: - 29-6-2023

        3 Replies By: Padmanathan Kollengode


GST on Indian intermediary services provided to a Foreign Customer

Issue ID = 118600 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Non Taxable Supply vs Non GST Supply

Issue ID = 118601 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Composite supply

Issue ID = 118603 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


demand paid by debiting credit ledger- what about interest

Issue ID = 118605 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


E- Invoice for B2G supplies

Issue ID = 118606 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


proof of receipt of service for availing ITC

Issue ID = 118607 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


GST on co - operative housing society

Issue ID = 118608 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Refund of Export of Services without Payment of Tax

Issue ID = 118609 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Refund of ITC of Expoer of Service without payment of Tax

Issue ID = 118610 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Composite or Mixed Supply

Issue ID = 118595 - Last Reply on: - 25-6-2023

        2 Replies By: Padmanathan Kollengode


Applicability of Reverse charges on Government RTA taxes

Issue ID = 118598 - Last Reply on: - 24-6-2023

        1 Reply By: Padmanathan Kollengode


Negative GST Liability in GSTR1 and GSTR3B

Issue ID = 118589 - Last Reply on: - 21-6-2023

        2 Replies By: Padmanathan Kollengode


GST RATE ON SWEET STALL

Issue ID = 118591 - Last Reply on: - 21-6-2023

        1 Reply By: Padmanathan Kollengode


Turnover Discount Treatment

Issue ID = 118593 - Last Reply on: - 20-6-2023

        1 Reply By: Padmanathan Kollengode


RCM on Cotton purchase

Issue ID = 118580 - Last Reply on: - 18-6-2023

        3 Replies By: Padmanathan Kollengode


Whether RCM is applicable on rent paid to a director of the company

Issue ID = 118585 - Last Reply on: - 17-6-2023

        1 Reply By: Padmanathan Kollengode


SALES OFOLD MOTOR CAR

Issue ID = 118586 - Last Reply on: - 17-6-2023

        1 Reply By: Padmanathan Kollengode


composition

Issue ID = 118587 - Last Reply on: - 17-6-2023

        1 Reply By: Padmanathan Kollengode


Payment of GST under RCM for Manufacturing Unit

Issue ID = 118588 - Last Reply on: - 17-6-2023

        1 Reply By: Padmanathan Kollengode


GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )

Issue ID = 118583 - Last Reply on: - 14-6-2023

        2 Replies By: Padmanathan Kollengode


reverse charge for jewellers

Issue ID = 118582 - Last Reply on: - 14-6-2023

        1 Reply By: Padmanathan Kollengode


Query Regarding Addition of Temporary Cold Storage Space to GST Registration

Issue ID = 118578 - Last Reply on: - 11-6-2023

        3 Replies By: Padmanathan Kollengode


voluntary audit of llp

Issue ID = 118579 - Last Reply on: - 11-6-2023

        1 Reply By: Padmanathan Kollengode


Interest on wrong ITC

Issue ID = 118576 - Last Reply on: - 8-6-2023

        3 Replies By: Padmanathan Kollengode


E Invoice for supply of Rice

Issue ID = 118567 - Last Reply on: - 8-6-2023

        4 Replies By: Padmanathan Kollengode


Audit of LLP

Issue ID = 118575 - Last Reply on: - 8-6-2023

        3 Replies By: Padmanathan Kollengode


Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.

Issue ID = 118572 - Last Reply on: - 8-6-2023

        1 Reply By: Padmanathan Kollengode


Time Limit for issue of credit note

Issue ID = 118574 - Last Reply on: - 8-6-2023

        1 Reply By: Padmanathan Kollengode


REGARDING INTIMATION U/S 61

Issue ID = 118569 - Last Reply on: - 6-6-2023

        2 Replies By: Padmanathan Kollengode


Sale of Motor Car

Issue ID = 118570 - Last Reply on: - 6-6-2023

        1 Reply By: Padmanathan Kollengode


GST on penalty for late delivery of goods

Issue ID = 118566 - Last Reply on: - 6-6-2023

        1 Reply By: Padmanathan Kollengode


HSN CODE FOR SAWMILL

Issue ID = 118568 - Last Reply on: - 6-6-2023

        1 Reply By: Padmanathan Kollengode


VALUE OF TAXABLE SUPPLY

Issue ID = 118565 - Last Reply on: - 6-6-2023

        2 Replies By: Padmanathan Kollengode


Adjudication by Audit Officer

Issue ID = 118560 - Last Reply on: - 4-6-2023

        5 Replies By: Padmanathan Kollengode


Input & OutPut Tax on Susidised Casnteen

Issue ID = 118561 - Last Reply on: - 4-6-2023

        3 Replies By: Padmanathan Kollengode


Classication of Goods or Service

Issue ID = 118562 - Last Reply on: - 4-6-2023

        3 Replies By: Padmanathan Kollengode


ITR pending for processing & incorrect response to confirm/revise claim of refund filed.

Issue ID = 118563 - Last Reply on: - 4-6-2023

        1 Reply By: Padmanathan Kollengode


monetary limit for issuance of SCN

Issue ID = 118564 - Last Reply on: - 4-6-2023

        1 Reply By: Padmanathan Kollengode


Inclusion of RCM while calculating refund for inverted duty structure

Issue ID = 118559 - Last Reply on: - 2-6-2023

        2 Replies By: Padmanathan Kollengode


DOUBT ON WORKS CONTRACT INPUT

Issue ID = 118558 - Last Reply on: - 1-6-2023

        1 Reply By: Padmanathan Kollengode


Merchant Export Trading

Issue ID = 118555 - Last Reply on: - 31-5-2023

        1 Reply By: Padmanathan Kollengode


GOODS TRANSPORT AGENCY

Issue ID = 118549 - Last Reply on: - 28-5-2023

        1 Reply By: Padmanathan Kollengode


Cdnr not declared in gstr 1

Issue ID = 118551 - Last Reply on: - 28-5-2023

        1 Reply By: Padmanathan Kollengode


Supplier charged Lower GST rate, Goods and Services Tax - GST

Issue ID = 118552 - Last Reply on: - 28-5-2023

        2 Replies By: Padmanathan Kollengode


Software export

Issue ID = 118548 - Last Reply on: - 24-5-2023

        2 Replies By: Padmanathan Kollengode


GST on amount received from google

Issue ID = 118545 - Last Reply on: - 24-5-2023

        1 Reply By: Padmanathan Kollengode


Refund of ITC in case of Export with payment of Tax

Issue ID = 118544 - Last Reply on: - 24-5-2023

        1 Reply By: Padmanathan Kollengode


 

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