Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram
Discussions Forum

Home Forum

Shares your views, knowledge and experience

Let others be enriched with your views, knowledge & experience


PADMANATHAN KOLLENGODE
(737 Replies to 503 Issues )

Showing 251 to 300 of 503 Records

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


GST on Indian intermediary services provided to a Foreign Customer

Issue ID = 118600 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Non Taxable Supply vs Non GST Supply

Issue ID = 118601 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Composite supply

Issue ID = 118603 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


demand paid by debiting credit ledger- what about interest

Issue ID = 118605 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


E- Invoice for B2G supplies

Issue ID = 118606 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


proof of receipt of service for availing ITC

Issue ID = 118607 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


GST on co - operative housing society

Issue ID = 118608 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Refund of Export of Services without Payment of Tax

Issue ID = 118609 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Refund of ITC of Expoer of Service without payment of Tax

Issue ID = 118610 - Last Reply on: - 28-6-2023

        1 Reply By: Padmanathan Kollengode


Composite or Mixed Supply

Issue ID = 118595 - Last Reply on: - 25-6-2023

        2 Replies By: Padmanathan Kollengode


Applicability of Reverse charges on Government RTA taxes

Issue ID = 118598 - Last Reply on: - 24-6-2023

        1 Reply By: Padmanathan Kollengode


Negative GST Liability in GSTR1 and GSTR3B

Issue ID = 118589 - Last Reply on: - 21-6-2023

        2 Replies By: Padmanathan Kollengode


GST RATE ON SWEET STALL

Issue ID = 118591 - Last Reply on: - 21-6-2023

        1 Reply By: Padmanathan Kollengode


Turnover Discount Treatment

Issue ID = 118593 - Last Reply on: - 20-6-2023

        1 Reply By: Padmanathan Kollengode


RCM on Cotton purchase

Issue ID = 118580 - Last Reply on: - 18-6-2023

        3 Replies By: Padmanathan Kollengode


Whether RCM is applicable on rent paid to a director of the company

Issue ID = 118585 - Last Reply on: - 17-6-2023

        1 Reply By: Padmanathan Kollengode


SALES OFOLD MOTOR CAR

Issue ID = 118586 - Last Reply on: - 17-6-2023

        1 Reply By: Padmanathan Kollengode


composition

Issue ID = 118587 - Last Reply on: - 17-6-2023

        1 Reply By: Padmanathan Kollengode


Payment of GST under RCM for Manufacturing Unit

Issue ID = 118588 - Last Reply on: - 17-6-2023

        1 Reply By: Padmanathan Kollengode


GST - ( REMEDY TO ADJUST LATE PAID TAX WITH INTEREST )

Issue ID = 118583 - Last Reply on: - 14-6-2023

        2 Replies By: Padmanathan Kollengode


reverse charge for jewellers

Issue ID = 118582 - Last Reply on: - 14-6-2023

        1 Reply By: Padmanathan Kollengode


Query Regarding Addition of Temporary Cold Storage Space to GST Registration

Issue ID = 118578 - Last Reply on: - 11-6-2023

        3 Replies By: Padmanathan Kollengode


voluntary audit of llp

Issue ID = 118579 - Last Reply on: - 11-6-2023

        1 Reply By: Padmanathan Kollengode


Interest on wrong ITC

Issue ID = 118576 - Last Reply on: - 8-6-2023

        3 Replies By: Padmanathan Kollengode


E Invoice for supply of Rice

Issue ID = 118567 - Last Reply on: - 8-6-2023

        4 Replies By: Padmanathan Kollengode


Audit of LLP

Issue ID = 118575 - Last Reply on: - 8-6-2023

        3 Replies By: Padmanathan Kollengode


Reverse of ITC TAKEN ON SUPPLIER INVOICE WHO HAVE NOT FILE GST 3B NOR PAID GST AMOUNT REG.

Issue ID = 118572 - Last Reply on: - 8-6-2023

        1 Reply By: Padmanathan Kollengode


Time Limit for issue of credit note

Issue ID = 118574 - Last Reply on: - 8-6-2023

        1 Reply By: Padmanathan Kollengode


REGARDING INTIMATION U/S 61

Issue ID = 118569 - Last Reply on: - 6-6-2023

        2 Replies By: Padmanathan Kollengode


Sale of Motor Car

Issue ID = 118570 - Last Reply on: - 6-6-2023

        1 Reply By: Padmanathan Kollengode


GST on penalty for late delivery of goods

Issue ID = 118566 - Last Reply on: - 6-6-2023

        1 Reply By: Padmanathan Kollengode


HSN CODE FOR SAWMILL

Issue ID = 118568 - Last Reply on: - 6-6-2023

        1 Reply By: Padmanathan Kollengode


 

....6........

 

 

Quick Updates:Latest Updates