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PADMANATHAN KOLLENGODE
(875 Replies to 606 Issues )

Showing 51 to 100 of 606 Records

Scruitiny of Returns

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


INTREST RECOVERD FROM TENANT

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


ITC on RCM

Issue ID = 119197 - Last Reply on: - 22-7-2024

        1 Reply By: Padmanathan Kollengode


KNOW WHICH ITR SHOULD FILE

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


bank account attached

Issue ID = 119190 - Last Reply on: - 22-7-2024

        1 Reply By: Padmanathan Kollengode


regarding penalty u/s 129

Issue ID = 119189 - Last Reply on: - 22-7-2024

        1 Reply By: Padmanathan Kollengode


Income tax return filling

Issue ID = 119187 - Last Reply on: - 22-7-2024

        1 Reply By: Padmanathan Kollengode


ITC on RCM - allowability

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


ITC eligibility on houseboat

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


Section 54F

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


Adjustment of Excess claimed IGST ITC from Short claimed CGST and SGST

Issue ID = 119215 - Last Reply on: - 21-7-2024

        1 Reply By: Padmanathan Kollengode


TREATMENT OF REAL ESTATE BUSINESS

Issue ID = 119216 - Last Reply on: - 21-7-2024

        1 Reply By: Padmanathan Kollengode


Case laws search

Issue ID = 119219 - Last Reply on: - 21-7-2024

        1 Reply By: Padmanathan Kollengode


E-way bill not updated in toll plaza

Issue ID = 119221 - Last Reply on: - 21-7-2024

        3 Replies By: Padmanathan Kollengode


E-WAY BILL

Issue ID = 119205 - Last Reply on: - 12-7-2024

        1 Reply By: Padmanathan Kollengode


Wrong document submitted in response to SCN

Issue ID = 119185 - Last Reply on: - 2-7-2024

        1 Reply By: Padmanathan Kollengode


STAY GRANTED BY HIGH COURT ADJUDICATING AUTHORITY RAISED SAME DEMAND

Issue ID = 119178 - Last Reply on: - 28-6-2024

        1 Reply By: Padmanathan Kollengode


under declaration of tax

Issue ID = 119181 - Last Reply on: - 28-6-2024

        1 Reply By: Padmanathan Kollengode


QUERY ABOUT SECTION 44 AD OF INCOME TAX ACT

Issue ID = 119182 - Last Reply on: - 28-6-2024

        2 Replies By: Padmanathan Kollengode


Pure Labour Contract

Issue ID = 119171 - Last Reply on: - 26-6-2024

        2 Replies By: Padmanathan Kollengode


GST Refund

Issue ID = 119172 - Last Reply on: - 24-6-2024

        2 Replies By: Padmanathan Kollengode


ITC on Taxable as well as Exempted Supplies

Issue ID = 119173 - Last Reply on: - 24-6-2024

        1 Reply By: Padmanathan Kollengode


RCM ON FEES TO PAID TO LOCAL AUTHORITIES

Issue ID = 119169 - Last Reply on: - 23-6-2024

        5 Replies By: Padmanathan Kollengode


GSTR1 AND GSTR3B Difference

Issue ID = 119165 - Last Reply on: - 20-6-2024

        1 Reply By: Padmanathan Kollengode


NON RESDIENT INDIVIDUAL SELLING PLANT & MACHINERY

Issue ID = 119167 - Last Reply on: - 20-6-2024

        1 Reply By: Padmanathan Kollengode


Wrong Place of Supply mentioned by Supplier

Issue ID = 119161 - Last Reply on: - 19-6-2024

        3 Replies By: Padmanathan Kollengode


Detailed information of 5 Years

Issue ID = 119151 - Last Reply on: - 15-6-2024

        2 Replies By: Padmanathan Kollengode


accumulated ITC -common credit - NOT UTILISED -SURRENDER OF GST registration - treatment

Issue ID = 119152 - Last Reply on: - 11-6-2024

        1 Reply By: Padmanathan Kollengode


Taxability of Turnover based on GSTR-7

Issue ID = 119155 - Last Reply on: - 11-6-2024

        1 Reply By: Padmanathan Kollengode


Suo Moto Suspension of GST registration

Issue ID = 119156 - Last Reply on: - 11-6-2024

        1 Reply By: Padmanathan Kollengode


whether Late Fee u/s. 47 is applicable to GSTR-9C

Issue ID = 119147 - Last Reply on: - 10-6-2024

        1 Reply By: Padmanathan Kollengode


ANNUAL RETURN GSTR-9

Issue ID = 119148 - Last Reply on: - 10-6-2024

        1 Reply By: Padmanathan Kollengode


show- cause notice limitaion for 2017-18 18-19

Issue ID = 119150 - Last Reply on: - 10-6-2024

        1 Reply By: Padmanathan Kollengode


Filing of return by supplier for claiming ITC during FY 2018-19

Issue ID = 119153 - Last Reply on: - 10-6-2024

        1 Reply By: Padmanathan Kollengode


ITC Disallowed Under 16(4)

Issue ID = 119140 - Last Reply on: - 5-6-2024

        1 Reply By: Padmanathan Kollengode


Repair and Maintenance Input in case of Immovable property given on rent

Issue ID = 119117 - Last Reply on: - 4-6-2024

        1 Reply By: Padmanathan Kollengode


Registration

Issue ID = 119125 - Last Reply on: - 4-6-2024

        1 Reply By: Padmanathan Kollengode


Credit note issued but not amended in GSTR1 return accordingly

Issue ID = 119138 - Last Reply on: - 4-6-2024

        1 Reply By: Padmanathan Kollengode


GST ON POST SUPPLY DISCOUNT

Issue ID = 119112 - Last Reply on: - 4-6-2024

        1 Reply By: Padmanathan Kollengode


RECOVERING GST PAID AT HIGHER RATE

Issue ID = 119111 - Last Reply on: - 4-6-2024

        1 Reply By: Padmanathan Kollengode


Partner Remuneration

Issue ID = 119110 - Last Reply on: - 4-6-2024

        1 Reply By: Padmanathan Kollengode


 

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