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PADMANATHAN KOLLENGODE
(710 Replies to 485 Issues ) Showing 151 to 200 of 485 Records DIFFERENCE TAX LIABILITY BETWEEN GSTR 1 & GSTR 9 Issue ID = 118745 - Last Reply on: - 11-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118701 - Last Reply on: - 8-9-2023 4 Replies By: Padmanathan Kollengode Notice issued under Section 21 and 32 of Himachal Pradesh VAT Act Issue ID = 118698 - Last Reply on: - 8-9-2023 1 Reply By: Padmanathan Kollengode ITC not reversed as per Rue 42 and also not utilised that portion of credit. Issue ID = 118700 - Last Reply on: - 8-9-2023 1 Reply By: Padmanathan Kollengode GST on construction of buildings Issue ID = 118699 - Last Reply on: - 8-9-2023 2 Replies By: Padmanathan Kollengode rule 35 of cgst is registration mandatory Issue ID = 118706 - Last Reply on: - 8-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118709 - Last Reply on: - 8-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118714 - Last Reply on: - 8-9-2023 1 Reply By: Padmanathan Kollengode ITC on Purchase from SEZ Unit. Issue ID = 118715 - Last Reply on: - 8-9-2023 1 Reply By: Padmanathan Kollengode School uniform, bags and shoes Issue ID = 118735 - Last Reply on: - 8-9-2023 3 Replies By: Padmanathan Kollengode Appellate order passed after one year from filing of appeal Issue ID = 118740 - Last Reply on: - 8-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118738 - Last Reply on: - 7-9-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118718 - Last Reply on: - 7-9-2023 3 Replies By: Padmanathan Kollengode Issue ID = 118716 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode What if party not submitted required documents to the department Issue ID = 118717 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118719 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03 Issue ID = 118720 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode GST on Incentive amount to insurance agent Issue ID = 118721 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118724 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode Outward liability shown in GSTR9 and settlement of tax Issue ID = 118727 - Last Reply on: - 7-9-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118728 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118739 - Last Reply on: - 7-9-2023 2 Replies By: Padmanathan Kollengode GST PAID ON ROYALTY- ENTITLEMENT OF ITC ON THE PORTION OF ROYALTY Issue ID = 118736 - Last Reply on: - 7-9-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118732 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode TDS U/S 194Q ON PURCHASE FROM KACHHA ARTIYA Issue ID = 118733 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118734 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118737 - Last Reply on: - 7-9-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118731 - Last Reply on: - 2-9-2023 1 Reply By: Padmanathan Kollengode Can a Cancelled Taxpayer take the benefit of Amnesty Scheme of GSTR-9 Issue ID = 118712 - Last Reply on: - 24-8-2023 1 Reply By: Padmanathan Kollengode ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCT Issue ID = 118708 - Last Reply on: - 22-8-2023 1 Reply By: Padmanathan Kollengode Refund for the period of 2017-18 Issue ID = 118697 - Last Reply on: - 20-8-2023 6 Replies By: Padmanathan Kollengode show- cause notice issued to some one other than proprietoe Issue ID = 118695 - Last Reply on: - 20-8-2023 5 Replies By: Padmanathan Kollengode rcm applicablity for foregin govt fees Issue ID = 118686 - Last Reply on: - 20-8-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118703 - Last Reply on: - 20-8-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118702 - Last Reply on: - 18-8-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118690 - Last Reply on: - 18-8-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118691 - Last Reply on: - 18-8-2023 1 Reply By: Padmanathan Kollengode penality for typing error in e way bill Issue ID = 118692 - Last Reply on: - 18-8-2023 2 Replies By: Padmanathan Kollengode whether drc 7 can be rectified Issue ID = 118693 - Last Reply on: - 17-8-2023 1 Reply By: Padmanathan Kollengode ADVACNE RECEIVED FOR WORKS CONTRACT SERVICE Issue ID = 118696 - Last Reply on: - 17-8-2023 1 Reply By: Padmanathan Kollengode AMOUNT RECIVED INVOICE NOT RAISED Issue ID = 118694 - Last Reply on: - 13-8-2023 1 Reply By: Padmanathan Kollengode no payment of GST under RCM- Purchased through Credit cards Issue ID = 118685 - Last Reply on: - 9-8-2023 1 Reply By: Padmanathan Kollengode Place of supply and Registration for Training Services Issue ID = 118684 - Last Reply on: - 9-8-2023 3 Replies By: Padmanathan Kollengode Issue ID = 118673 - Last Reply on: - 8-8-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118675 - Last Reply on: - 8-8-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118676 - Last Reply on: - 8-8-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118677 - Last Reply on: - 8-8-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118672 - Last Reply on: - 8-8-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118681 - Last Reply on: - 8-8-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118682 - Last Reply on: - 8-8-2023 1 Reply By: Padmanathan Kollengode
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