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PADMANATHAN KOLLENGODE
(710 Replies to 485 Issues )

Showing 201 to 250 of 485 Records

GST on exhibition expenses

Issue ID = 118683 - Last Reply on: - 8-8-2023

        1 Reply By: Padmanathan Kollengode


E invoice not generated during despatch

Issue ID = 118678 - Last Reply on: - 6-8-2023

        3 Replies By: Padmanathan Kollengode


RCM on GTA

Issue ID = 118679 - Last Reply on: - 6-8-2023

        1 Reply By: Padmanathan Kollengode


GST on interest income on loan

Issue ID = 118680 - Last Reply on: - 6-8-2023

        1 Reply By: Padmanathan Kollengode


NON-ISSUANCE OF 'C' FORM BY THE REGISTERED DEALER

Issue ID = 118670 - Last Reply on: - 1-8-2023

        2 Replies By: Padmanathan Kollengode


Non-declaration of Foreign Assets and Income for Financial Year 2021-22

Issue ID = 118668 - Last Reply on: - 1-8-2023

        1 Reply By: Padmanathan Kollengode


Judicial Precedents for where constructive delivery was held to be enough satisfaction under S 16(2)(b) of CGST Act, 2017 to claim ITC

Issue ID = 118661 - Last Reply on: - 29-7-2023

        3 Replies By: Padmanathan Kollengode


Place of Supply

Issue ID = 118667 - Last Reply on: - 29-7-2023

        1 Reply By: Padmanathan Kollengode


Updated return (New Regime)

Issue ID = 118662 - Last Reply on: - 29-7-2023

        2 Replies By: Padmanathan Kollengode


DEDUCTION OF INTEREST ON EDUCATION LOAN IN INCOME TAX ACT

Issue ID = 118665 - Last Reply on: - 29-7-2023

        1 Reply By: Padmanathan Kollengode


Time limit for filing of Writ petition with Hon'ble High Court

Issue ID = 118664 - Last Reply on: - 28-7-2023

        1 Reply By: Padmanathan Kollengode


Relevant date for claiming refund

Issue ID = 118660 - Last Reply on: - 26-7-2023

        5 Replies By: Padmanathan Kollengode


HEALTH CARE SERVICES BY CLINICAL ESTABLISHMENTS. GST EXEMPTION

Issue ID = 118655 - Last Reply on: - 25-7-2023

        4 Replies By: Padmanathan Kollengode


SEC 50 ; CONSTITUTIONAL VALIDITY

Issue ID = 118657 - Last Reply on: - 24-7-2023

        1 Reply By: Padmanathan Kollengode


ITC Availability

Issue ID = 118658 - Last Reply on: - 24-7-2023

        5 Replies By: Padmanathan Kollengode


Input tax credit on Lottery Gifts

Issue ID = 118656 - Last Reply on: - 24-7-2023

        1 Reply By: Padmanathan Kollengode


GST on Extra Classes

Issue ID = 118383 - Last Reply on: - 23-7-2023

        4 Replies By: Padmanathan Kollengode


Consultancy Fees to doctors from firm - treatment

Issue ID = 118654 - Last Reply on: - 19-7-2023

        2 Replies By: Padmanathan Kollengode


Order in Original received on email but No DRC 07 issued

Issue ID = 118651 - Last Reply on: - 19-7-2023

        2 Replies By: Padmanathan Kollengode


Binding nature of FAQs

Issue ID = 118652 - Last Reply on: - 17-7-2023

        1 Reply By: Padmanathan Kollengode


GST on Sale of Machinery where ITC has not been availed

Issue ID = 118653 - Last Reply on: - 17-7-2023

        1 Reply By: Padmanathan Kollengode


GST Applicability - Gifts

Issue ID = 118636 - Last Reply on: - 17-7-2023

        4 Replies By: Padmanathan Kollengode


regarding penalty u/s 125

Issue ID = 118649 - Last Reply on: - 17-7-2023

        2 Replies By: Padmanathan Kollengode


Provisional ID under GST

Issue ID = 118641 - Last Reply on: - 17-7-2023

        5 Replies By: Padmanathan Kollengode


Composite or mixed supply

Issue ID = 118614 - Last Reply on: - 16-7-2023

        3 Replies By: Padmanathan Kollengode


HOTEL & RESTURANT SERVICE

Issue ID = 118638 - Last Reply on: - 16-7-2023

        3 Replies By: Padmanathan Kollengode


GSTR 2A VS TABLE 8 OF GSTR9

Issue ID = 118647 - Last Reply on: - 15-7-2023

        2 Replies By: Padmanathan Kollengode


Liability on TDR/FSI under GST

Issue ID = 118639 - Last Reply on: - 15-7-2023

        1 Reply By: Padmanathan Kollengode


Can search and seizure under S 67 be conducted on a person whose registration has recently been cancelled (on application by the taxpayer himself)

Issue ID = 118644 - Last Reply on: - 15-7-2023

        1 Reply By: Padmanathan Kollengode


Judgments and provisions for when our supplier indulged in malpractice but we have invoices for genuine transactions

Issue ID = 118645 - Last Reply on: - 15-7-2023

        1 Reply By: Padmanathan Kollengode


GST on sale of factory

Issue ID = 118642 - Last Reply on: - 12-7-2023

        1 Reply By: Padmanathan Kollengode


Sale of windmill

Issue ID = 118594 - Last Reply on: - 12-7-2023

        4 Replies By: Padmanathan Kollengode


TDS - 194IA or 194M

Issue ID = 118622 - Last Reply on: - 12-7-2023

        3 Replies By: Padmanathan Kollengode


Job Work under gst

Issue ID = 118613 - Last Reply on: - 12-7-2023

        4 Replies By: Padmanathan Kollengode


ITC reversal on sale of Mutual fund units

Issue ID = 118624 - Last Reply on: - 11-7-2023

        3 Replies By: Padmanathan Kollengode


Refund of Cess on Export of Pan Masala

Issue ID = 118620 - Last Reply on: - 11-7-2023

        1 Reply By: Padmanathan Kollengode


TAX DEMAND ADJUST BY CURRENT ITC

Issue ID = 118621 - Last Reply on: - 11-7-2023

        1 Reply By: Padmanathan Kollengode


refund of deposit in service tax

Issue ID = 118626 - Last Reply on: - 11-7-2023

        1 Reply By: Padmanathan Kollengode


itc claim under wrong head

Issue ID = 118632 - Last Reply on: - 11-7-2023

        2 Replies By: Padmanathan Kollengode


GST on renting of immovable property

Issue ID = 118634 - Last Reply on: - 11-7-2023

        2 Replies By: Padmanathan Kollengode


GST on sale of units generated from solar plant

Issue ID = 118635 - Last Reply on: - 11-7-2023

        4 Replies By: Padmanathan Kollengode


Transactions between two firms located in same premise.

Issue ID = 118637 - Last Reply on: - 11-7-2023

        1 Reply By: Padmanathan Kollengode


Clarification on TDS Deduction Requirements under Sections 194C and 194J of the Income Tax Act

Issue ID = 118627 - Last Reply on: - 11-7-2023

        1 Reply By: Padmanathan Kollengode


GTA RCM DEALING WITH GSTR3B

Issue ID = 118629 - Last Reply on: - 11-7-2023

        1 Reply By: Padmanathan Kollengode


Non GST Supply

Issue ID = 118630 - Last Reply on: - 11-7-2023

        1 Reply By: Padmanathan Kollengode


Rectification of the GST Order

Issue ID = 118612 - Last Reply on: - 3-7-2023

        3 Replies By: Padmanathan Kollengode


Income from Social media post

Issue ID = 118615 - Last Reply on: - 3-7-2023

        1 Reply By: Padmanathan Kollengode


Allowability of write off of accumulated gst credit

Issue ID = 118616 - Last Reply on: - 3-7-2023

        1 Reply By: Padmanathan Kollengode


ACQUISITION OF LAND & BUILDING. COMPENSATION.

Issue ID = 118617 - Last Reply on: - 3-7-2023

        1 Reply By: Padmanathan Kollengode


Job Work Service

Issue ID = 118611 - Last Reply on: - 29-6-2023

        3 Replies By: Padmanathan Kollengode


 

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