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PADMANATHAN KOLLENGODE
(870 Replies to 602 Issues )

Showing 551 to 600 of 602 Records

GST on Shops

Issue ID = 118344 - Last Reply on: - 30-1-2023

        1 Reply By: Padmanathan Kollengode


Works Contract Service Provided to Project Implementation Unit

Issue ID = 118343 - Last Reply on: - 30-1-2023

        1 Reply By: Padmanathan Kollengode


Section 38 and Section 41

Issue ID = 118336 - Last Reply on: - 26-1-2023

        1 Reply By: Padmanathan Kollengode


Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Issue ID = 118338 - Last Reply on: - 25-1-2023

        2 Replies By: Padmanathan Kollengode


Credit Note for 19-20 and 21-22 Invoice

Issue ID = 118337 - Last Reply on: - 23-1-2023

        1 Reply By: Padmanathan Kollengode


Composition Scheme for Scrap dealers.

Issue ID = 118322 - Last Reply on: - 21-1-2023

        1 Reply By: Padmanathan Kollengode


receipts under section 194C by association of oncologists of india

Issue ID = 118326 - Last Reply on: - 21-1-2023

        1 Reply By: Padmanathan Kollengode


WORKS CONTRACT

Issue ID = 118325 - Last Reply on: - 21-1-2023

        2 Replies By: Padmanathan Kollengode


regarding rectification of GSTR 9C form

Issue ID = 118328 - Last Reply on: - 16-1-2023

        1 Reply By: Padmanathan Kollengode


RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALAR

Issue ID = 118320 - Last Reply on: - 12-1-2023

        3 Replies By: Padmanathan Kollengode


Cancellation of e-way bill after 10days due to theft and non movement of goods

Issue ID = 118318 - Last Reply on: - 12-1-2023

        1 Reply By: Padmanathan Kollengode


Stock transfer

Issue ID = 118313 - Last Reply on: - 11-1-2023

        1 Reply By: Padmanathan Kollengode


Sale of Lorry -GST implication

Issue ID = 118315 - Last Reply on: - 10-1-2023

        1 Reply By: Padmanathan Kollengode


E campaign for high value transactions

Issue ID = 118316 - Last Reply on: - 9-1-2023

        1 Reply By: Padmanathan Kollengode


RCM on rent recd from private limited company

Issue ID = 118310 - Last Reply on: - 2-1-2023

        1 Reply By: Padmanathan Kollengode


Late Fee for Annual Returns

Issue ID = 118307 - Last Reply on: - 31-12-2022

        2 Replies By: Padmanathan Kollengode


ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22

Issue ID = 118306 - Last Reply on: - 31-12-2022

        1 Reply By: Padmanathan Kollengode


ITC on Transformer and related Electrical and civil fittings

Issue ID = 118305 - Last Reply on: - 30-12-2022

        1 Reply By: Padmanathan Kollengode


RCM sponsorship

Issue ID = 118240 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


Refund of GST paid erroneously

Issue ID = 118243 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


Section 269ST

Issue ID = 117977 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


Appeal before CIT(A) against intimation order u/s 200A TDS

Issue ID = 118273 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


Applicability of GST under RCM on compensation (solatium) paid as advance to SLAO(DM) for distribution to Project affected families(R&R)

Issue ID = 118084 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


Input tax credit

Issue ID = 118195 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


Difference in system computed tax liability shown in Table 4 & Table 9 of GSTR9??

Issue ID = 117820 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


Classification of cold pressed almond oil

Issue ID = 117894 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


transport receipts by dealer

Issue ID = 118059 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


GST Form Not Taking Primary Authorised Signatory

Issue ID = 118303 - Last Reply on: - 29-12-2022

        1 Reply By: Padmanathan Kollengode


Excess ITC Claimed & Reversed in same FY, reporting dilemma in GSTR9?

Issue ID = 117821 - Last Reply on: - 28-12-2022

        1 Reply By: Padmanathan Kollengode


Credit note = payment

Issue ID = 118285 - Last Reply on: - 27-12-2022

        2 Replies By: Padmanathan Kollengode


GST on Residential Project

Issue ID = 118299 - Last Reply on: - 26-12-2022

        1 Reply By: Padmanathan Kollengode


Payment of Commercial Premiums Rent

Issue ID = 118277 - Last Reply on: - 13-12-2022

        1 Reply By: Padmanathan Kollengode


Section 129 and 130

Issue ID = 117964 - Last Reply on: - 22-5-2022

        1 Reply By: Padmanathan Kollengode


Supply and Installation of Electric Overhead Travelling Crane - a works contract or Supply of goods?

Issue ID = 114324 - Last Reply on: - 6-1-2019

        1 Reply By: kollengode venkitaraman


LUT issued from Mahrashtra and Export from Delhi

Issue ID = 114303 - Last Reply on: - 6-1-2019

        1 Reply By: kollengode venkitaraman


Wrong Eway Bill

Issue ID = 114231 - Last Reply on: - 6-1-2019

        1 Reply By: kollengode venkitaraman


International Taxation

Issue ID = 114333 - Last Reply on: - 6-1-2019

        1 Reply By: kollengode venkitaraman


Warranty Charges received from supplier outside India

Issue ID = 114331 - Last Reply on: - 6-1-2019

        1 Reply By: kollengode venkitaraman


Amounts Received from Foreign Company

Issue ID = 114346 - Last Reply on: - 6-1-2019

        1 Reply By: kollengode venkitaraman


Excess Service tax paid by challan, can it be adjsuted against other service tax liabilty ?

Issue ID = 114347 - Last Reply on: - 6-1-2019

        1 Reply By: kollengode venkitaraman


Applicability of Threshold Exemption

Issue ID = 114392 - Last Reply on: - 25-12-2018

        1 Reply By: kollengode venkitaraman


College Mess Fee Dues

Issue ID = 113618 - Last Reply on: - 13-10-2018

        1 Reply By: kollengode venkitaraman


Earthwork in cutting to form.formation, earthwork in filling embankments under VAT

Issue ID = 113617 - Last Reply on: - 13-10-2018

        1 Reply By: kollengode venkitaraman


GST for individual house construction

Issue ID = 113594 - Last Reply on: - 13-5-2018

        1 Reply By: kollengode venkitaraman


Tax liability in case of change in constitution

Issue ID = 113716 - Last Reply on: - 8-5-2018

        1 Reply By: kollengode venkitaraman


RCM ON FREIGHT

Issue ID = 113652 - Last Reply on: - 8-5-2018

        1 Reply By: kollengode venkitaraman


Eligibility of ITC

Issue ID = 113708 - Last Reply on: - 7-5-2018

        1 Reply By: kollengode venkitaraman


PLACE OF SUPPLY OF GOODS

Issue ID = 113553 - Last Reply on: - 7-5-2018

        1 Reply By: kollengode venkitaraman


SAC/HSN code for freight ,CIF cost,sample cost

Issue ID = 113552 - Last Reply on: - 7-5-2018

        1 Reply By: kollengode venkitaraman


GST credit on pre Emi interest/assured rental/late possession penalty as special discount after supply of services us15(3)(b) of CGST act.

Issue ID = 113620 - Last Reply on: - 4-5-2018

        1 Reply By: kollengode venkitaraman


 

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