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PADMANATHAN KOLLENGODE
(706 Replies to 481 Issues ) Showing 1 to 50 of 481 Records 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 ITC wrongly availed & penalty levied Issue ID = 118955 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Rental Income by Director from Company Issue ID = 118952 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTH Issue ID = 118950 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode duplicate eway bills for the same invoice Issue ID = 118948 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode GST on amount deducted while refunding fees to students due to cancellation of admission Issue ID = 118946 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Validity of DRC 01 not having DIN Issue ID = 118947 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Commercial Activities by Trust registered u/s 12AB Issue ID = 118961 - Last Reply on: - 2-2-2024 3 Replies By: Padmanathan Kollengode Rcm applicable in gta below 750 Rs. Issue ID = 118962 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Issue ID = 118963 - Last Reply on: - 2-2-2024 1 Reply By: Padmanathan Kollengode Issue ID = 118923 - Last Reply on: - 3-1-2024 1 Reply By: Padmanathan Kollengode Issue ID = 118924 - Last Reply on: - 3-1-2024 1 Reply By: Padmanathan Kollengode Reversal of ITC claimed wrongly/Duplicate Entry Issue ID = 118919 - Last Reply on: - 30-12-2023 1 Reply By: Padmanathan Kollengode date of service of adjudication order Issue ID = 118910 - Last Reply on: - 20-12-2023 4 Replies By: Padmanathan Kollengode Treatment of ITC reversed (4B2 of GSTR3B) and reclaimed (4D1 of GSTR3B) amount in GSTR-9 Issue ID = 118899 - Last Reply on: - 20-12-2023 4 Replies By: Padmanathan Kollengode Issue ID = 118856 - Last Reply on: - 18-12-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118893 - Last Reply on: - 18-12-2023 2 Replies By: Padmanathan Kollengode Invoke the extended period of limitation for the financial years 2017-18 and 2018-19 Issue ID = 118906 - Last Reply on: - 18-12-2023 2 Replies By: Padmanathan Kollengode
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