Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum

Home Forum

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others


PADMANATHAN KOLLENGODE
(853 Replies to 588 Issues )

Showing 51 to 100 of 588 Records

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


Composition scheme

Issue ID = 119136 - Last Reply on: - 3-6-2024

        1 Reply By: Padmanathan Kollengode


GST on rent received from building which is constructed from loan advanced by tenant

Issue ID = 119129 - Last Reply on: - 30-5-2024

        1 Reply By: Padmanathan Kollengode


ITC disalowed us/ 16(4) due filled return after cutoff date.

Issue ID = 119130 - Last Reply on: - 30-5-2024

        1 Reply By: Padmanathan Kollengode


Credit Note

Issue ID = 119131 - Last Reply on: - 30-5-2024

        1 Reply By: Padmanathan Kollengode


Supply of Services to State owned disaster management entity

Issue ID = 119108 - Last Reply on: - 13-5-2024

        1 Reply By: Padmanathan Kollengode


GST of skill training services

Issue ID = 119102 - Last Reply on: - 11-5-2024

        1 Reply By: Padmanathan Kollengode


Delivery of assessment order

Issue ID = 119104 - Last Reply on: - 11-5-2024

        1 Reply By: Padmanathan Kollengode


typo error in 3B year 18-19

Issue ID = 119105 - Last Reply on: - 11-5-2024

        1 Reply By: Padmanathan Kollengode


Reverse Charge Mechanism GST

Issue ID = 119107 - Last Reply on: - 11-5-2024

        1 Reply By: Padmanathan Kollengode


INQUIRY BY THE APPELLATE AUTHORITY

Issue ID = 119095 - Last Reply on: - 9-5-2024

        3 Replies By: Padmanathan Kollengode


ITC CLAIMED AFTER DUE DATE

Issue ID = 119099 - Last Reply on: - 9-5-2024

        2 Replies By: Padmanathan Kollengode


Reconciliation of Eway bills

Issue ID = 119098 - Last Reply on: - 8-5-2024

        1 Reply By: Padmanathan Kollengode


Addition of unaccounted supplies in the Returns

Issue ID = 119093 - Last Reply on: - 7-5-2024

        3 Replies By: Padmanathan Kollengode


waiver of delay in export of goods beyond 90 days under GST

Issue ID = 119040 - Last Reply on: - 7-5-2024

        1 Reply By: Padmanathan Kollengode


GST PENALTY SECTION 122

Issue ID = 119096 - Last Reply on: - 5-5-2024

        2 Replies By: Padmanathan Kollengode


sales Against 0.1% GST- if export not done within 90 Days

Issue ID = 119083 - Last Reply on: - 4-5-2024

        2 Replies By: Padmanathan Kollengode


PAYMENT TO CINE OR TV ARTISTS. LIABILITY UNDER RCM

Issue ID = 119077 - Last Reply on: - 4-5-2024

        1 Reply By: Padmanathan Kollengode


Penalty under Section 73(1) of CGST Act, 2017

Issue ID = 119087 - Last Reply on: - 4-5-2024

        2 Replies By: Padmanathan Kollengode


ITC of FY 2017-18 blocked

Issue ID = 119091 - Last Reply on: - 4-5-2024

        2 Replies By: Padmanathan Kollengode


 

2........

 

 

Quick Updates:Latest Updates