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PADMANATHAN KOLLENGODE
(853 Replies to 588 Issues )

Showing 401 to 450 of 588 Records

Services supplied to employees

Issue ID = 118546 - Last Reply on: - 24-5-2023

        1 Reply By: Padmanathan Kollengode


Composite Supply

Issue ID = 118547 - Last Reply on: - 24-5-2023

        1 Reply By: Padmanathan Kollengode


Recovery of Cylinder Cost

Issue ID = 118540 - Last Reply on: - 23-5-2023

        1 Reply By: Padmanathan Kollengode


CDNR-AMENDMENT NOT DECLARE IN GSTR-1

Issue ID = 118541 - Last Reply on: - 23-5-2023

        1 Reply By: Padmanathan Kollengode


ITC on import of goods

Issue ID = 118542 - Last Reply on: - 23-5-2023

        1 Reply By: Padmanathan Kollengode


Threshold limit under GST

Issue ID = 118536 - Last Reply on: - 22-5-2023

        2 Replies By: Padmanathan Kollengode


Final return-GSTR 10

Issue ID = 118535 - Last Reply on: - 20-5-2023

        2 Replies By: Padmanathan Kollengode


INPUT OF PLANT AND MACHINERY

Issue ID = 118538 - Last Reply on: - 20-5-2023

        1 Reply By: Padmanathan Kollengode


Refund of GST deposited by us due to return filed post annual cut off by supplier

Issue ID = 118533 - Last Reply on: - 17-5-2023

        2 Replies By: Padmanathan Kollengode


wrong declaration in e-way bill

Issue ID = 118534 - Last Reply on: - 17-5-2023

        1 Reply By: Padmanathan Kollengode


GST APPLICABLE ON SALES OF FACTORY SHED

Issue ID = 118524 - Last Reply on: - 16-5-2023

        3 Replies By: Padmanathan Kollengode


ITC paid on RCM supplies from Unregistered Dealer - 2B Vs. Books Vs. 3B

Issue ID = 118528 - Last Reply on: - 15-5-2023

        3 Replies By: Padmanathan Kollengode


Pre deposits (appeal)

Issue ID = 118522 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


Late fee for the period from date of cancelation of registration to the date of its revocation

Issue ID = 118523 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITC

Issue ID = 118525 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


Own weighbridge & Transport Vehicle

Issue ID = 118526 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


Credit in Tran -01 on the basis of Revised Service Tax Return

Issue ID = 118527 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


GST on Commercial Rent - NRIs

Issue ID = 118517 - Last Reply on: - 11-5-2023

        2 Replies By: Padmanathan Kollengode


E-WAY BILL ON SAMPLE RETURN

Issue ID = 118521 - Last Reply on: - 11-5-2023

        1 Reply By: Padmanathan Kollengode


Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit

Issue ID = 118519 - Last Reply on: - 10-5-2023

        1 Reply By: Padmanathan Kollengode


REFUND OF ITC AND EXPORT OF SERVICES UNDER GST

Issue ID = 118520 - Last Reply on: - 10-5-2023

        1 Reply By: Padmanathan Kollengode


ITC on Renting of DG Set along with Diesel

Issue ID = 118518 - Last Reply on: - 7-5-2023

        1 Reply By: Padmanathan Kollengode


RESTORATIN OF CANCELLED GST REGISTRATION

Issue ID = 118515 - Last Reply on: - 6-5-2023

        1 Reply By: Padmanathan Kollengode


TDS ON WATER SUPPLY

Issue ID = 118516 - Last Reply on: - 6-5-2023

        1 Reply By: Padmanathan Kollengode


PMT 09 | Cash transfer to inactive GSTN

Issue ID = 118514 - Last Reply on: - 2-5-2023

        1 Reply By: Padmanathan Kollengode


Refund - Credit note for export of services issued with IGST

Issue ID = 118512 - Last Reply on: - 1-5-2023

        1 Reply By: Padmanathan Kollengode


amendment of GSTR 1

Issue ID = 118502 - Last Reply on: - 30-4-2023

        3 Replies By: Padmanathan Kollengode


GST on DRC

Issue ID = 118507 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


payment made on behalf of group companies

Issue ID = 118506 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


Mandatory E-Invoice within 7 days from 01-05-2023 Reg.

Issue ID = 118505 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


GST - Input Tax Credit

Issue ID = 118508 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


Valuation for Exports on payment of GST under claim for Refund of IGST paid

Issue ID = 118509 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


itc of commercial vechile on delivery of goods

Issue ID = 118510 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


Import of Service

Issue ID = 118504 - Last Reply on: - 28-4-2023

        1 Reply By: Padmanathan Kollengode


GST on Branding / ITC disallowed

Issue ID = 118498 - Last Reply on: - 26-4-2023

        1 Reply By: Padmanathan Kollengode


Refund of RCM

Issue ID = 118499 - Last Reply on: - 26-4-2023

        1 Reply By: Padmanathan Kollengode


Type of GST payable

Issue ID = 118500 - Last Reply on: - 26-4-2023

        1 Reply By: Padmanathan Kollengode


Appeal to be preferred in case of Order demanding penalty u/s 78A on director

Issue ID = 118501 - Last Reply on: - 26-4-2023

        1 Reply By: Padmanathan Kollengode


Belated GST Payment under RCM - Eligibility of ITC in the year of payment

Issue ID = 118495 - Last Reply on: - 23-4-2023

        1 Reply By: Padmanathan Kollengode


Service provide to Police Housing Corporation

Issue ID = 118489 - Last Reply on: - 22-4-2023

        2 Replies By: Padmanathan Kollengode


Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B

Issue ID = 118493 - Last Reply on: - 22-4-2023

        1 Reply By: Padmanathan Kollengode


levy of tax on manufacturing of bricks

Issue ID = 118491 - Last Reply on: - 22-4-2023

        1 Reply By: Padmanathan Kollengode


Prosecution for Default of Interest & Late Fees on TDS

Issue ID = 118490 - Last Reply on: - 22-4-2023

        1 Reply By: Padmanathan Kollengode


Validity of Improper ASMT 10 & Section 61 of CGST

Issue ID = 118494 - Last Reply on: - 22-4-2023

        2 Replies By: Padmanathan Kollengode


GST on Mutual Fund Agent

Issue ID = 118487 - Last Reply on: - 20-4-2023

        1 Reply By: Padmanathan Kollengode


IMPORT TRANSACTION ENTRY

Issue ID = 118488 - Last Reply on: - 20-4-2023

        1 Reply By: Padmanathan Kollengode


Non Genration of E-way Bill or genration of Incorrect E-Way bill , Impact on ITC

Issue ID = 118473 - Last Reply on: - 17-4-2023

        2 Replies By: Padmanathan Kollengode


Availment of Import Credit (IGST)

Issue ID = 118483 - Last Reply on: - 16-4-2023

        4 Replies By: Padmanathan Kollengode


Goods sent outside India on returnable basis

Issue ID = 118482 - Last Reply on: - 15-4-2023

        2 Replies By: Padmanathan Kollengode


ITC eligibility of restaurant when food is purchased from another restaurant

Issue ID = 118476 - Last Reply on: - 14-4-2023

        1 Reply By: Padmanathan Kollengode


 

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