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PADMANATHAN KOLLENGODE
(732 Replies to 498 Issues ) Showing 1 to 50 of 498 Records INQUIRY BY THE APPELLATE AUTHORITY Issue ID = 119095 - Last Reply on: - 9-5-2024 3 Replies By: Padmanathan Kollengode Issue ID = 119099 - Last Reply on: - 9-5-2024 2 Replies By: Padmanathan Kollengode 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 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 Issue ID = 119091 - Last Reply on: - 4-5-2024 2 Replies By: Padmanathan Kollengode Issue ID = 119085 - Last Reply on: - 3-5-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119092 - Last Reply on: - 3-5-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119094 - Last Reply on: - 3-5-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119073 - Last Reply on: - 19-4-2024 1 Reply By: Padmanathan Kollengode Notification No. 3/2023 - Compensation Cess (Rate) dt. 26.07.2023-Is it retrospective? Issue ID = 119075 - Last Reply on: - 19-4-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119074 - Last Reply on: - 19-4-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119076 - Last Reply on: - 19-4-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119062 - Last Reply on: - 16-4-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119064 - Last Reply on: - 16-4-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119067 - Last Reply on: - 16-4-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119068 - Last Reply on: - 16-4-2024 1 Reply By: Padmanathan Kollengode Eligibility of Input Tax Credit Issue ID = 119052 - Last Reply on: - 6-4-2024 1 Reply By: Padmanathan Kollengode GST on Free Supply to Employees Issue ID = 119057 - Last Reply on: - 6-4-2024 1 Reply By: Padmanathan Kollengode Issue regarding discharge of gross tax liability while filing gst returns Issue ID = 119051 - Last Reply on: - 1-4-2024 5 Replies By: Padmanathan Kollengode ITC Eligibility in case of GST Return of March,2020 filed in December,2020. Issue ID = 119038 - Last Reply on: - 27-3-2024 1 Reply By: Padmanathan Kollengode Reversal of invoice dated FY 21-22 in FY 22-23 Issue ID = 119000 - Last Reply on: - 10-3-2024 1 Reply By: Padmanathan Kollengode GST applicability on Brand/ logo usage by group companies Issue ID = 119024 - Last Reply on: - 10-3-2024 2 Replies By: Padmanathan Kollengode ineligible ITC-supplier uploaded invoices after 16(4) due date Issue ID = 118915 - Last Reply on: - 9-3-2024 1 Reply By: Padmanathan Kollengode Issue ID = 118997 - Last Reply on: - 9-3-2024 1 Reply By: Padmanathan Kollengode Show cause notice u/s 148A for not submission of ITR for AY 2017-18 Issue ID = 118999 - Last Reply on: - 9-3-2024 1 Reply By: Padmanathan Kollengode GST Refund amendment of section 54(8)(a) impact Issue ID = 119004 - Last Reply on: - 9-3-2024 1 Reply By: Padmanathan Kollengode RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODS Issue ID = 119023 - Last Reply on: - 9-3-2024 1 Reply By: Padmanathan Kollengode CONSTITUTIONAL VALIDITY OF RULE 96(10) OF CGST RULE, 2017 Issue ID = 119007 - Last Reply on: - 8-3-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119008 - Last Reply on: - 8-3-2024 1 Reply By: Padmanathan Kollengode Registration requirement and Eligibility of ITC Issue ID = 119009 - Last Reply on: - 8-3-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119010 - Last Reply on: - 8-3-2024 1 Reply By: Padmanathan Kollengode Reversal of ITC on capital goods from over all sales 80% supply is exempted Issue ID = 119011 - Last Reply on: - 8-3-2024 1 Reply By: Padmanathan Kollengode Issue ID = 119012 - Last Reply on: - 8-3-2024 1 Reply By: Padmanathan Kollengode Query regarding Section 16(4) of CGST Act Issue ID = 119013 - Last Reply on: - 8-3-2024 3 Replies By: Padmanathan Kollengode Eligibility of credit availed on the basis of cross charge invoice issued by head office Issue ID = 119014 - Last Reply on: - 8-3-2024 1 Reply By: Padmanathan Kollengode No order passed after submission of reply to SCN for cancellation of reg Issue ID = 119015 - Last Reply on: - 8-3-2024 1 Reply By: Padmanathan Kollengode Claim of ITC by a Commercial Photographer Issue ID = 118979 - Last Reply on: - 20-2-2024 1 Reply By: Padmanathan Kollengode Understanding Clause (h) of Section 43B Issue ID = 118991 - Last Reply on: - 20-2-2024 1 Reply By: Padmanathan Kollengode Inclusion of Rental Business Location as Additional Place of Business (POB) Issue ID = 118965 - Last Reply on: - 9-2-2024 1 Reply By: Padmanathan Kollengode Difficulty in set off of amount / Section 129 / Rule 138 Issue ID = 118966 - Last Reply on: - 9-2-2024 1 Reply By: Padmanathan Kollengode Single GST Registration is sufficient for a State Issue ID = 118967 - Last Reply on: - 9-2-2024 1 Reply By: Padmanathan Kollengode ITR not filled for the AY 2017-18 Issue ID = 118968 - Last Reply on: - 9-2-2024 1 Reply By: Padmanathan Kollengode Penalty u/s 129 and 130, Section 17(5)(i) Issue ID = 118969 - Last Reply on: - 9-2-2024 1 Reply By: Padmanathan Kollengode ITC wrongly reversed (Output Liability reduction) and reclaimed next year Issue ID = 118958 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Issue ID = 118956 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode
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