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PADMANATHAN KOLLENGODE
(737 Replies to 503 Issues )

Showing 301 to 350 of 503 Records

VALUE OF TAXABLE SUPPLY

Issue ID = 118565 - Last Reply on: - 6-6-2023

        2 Replies By: Padmanathan Kollengode


Adjudication by Audit Officer

Issue ID = 118560 - Last Reply on: - 4-6-2023

        5 Replies By: Padmanathan Kollengode


Input & OutPut Tax on Susidised Casnteen

Issue ID = 118561 - Last Reply on: - 4-6-2023

        3 Replies By: Padmanathan Kollengode


Classication of Goods or Service

Issue ID = 118562 - Last Reply on: - 4-6-2023

        3 Replies By: Padmanathan Kollengode


ITR pending for processing & incorrect response to confirm/revise claim of refund filed.

Issue ID = 118563 - Last Reply on: - 4-6-2023

        1 Reply By: Padmanathan Kollengode


monetary limit for issuance of SCN

Issue ID = 118564 - Last Reply on: - 4-6-2023

        1 Reply By: Padmanathan Kollengode


Inclusion of RCM while calculating refund for inverted duty structure

Issue ID = 118559 - Last Reply on: - 2-6-2023

        2 Replies By: Padmanathan Kollengode


DOUBT ON WORKS CONTRACT INPUT

Issue ID = 118558 - Last Reply on: - 1-6-2023

        1 Reply By: Padmanathan Kollengode


Merchant Export Trading

Issue ID = 118555 - Last Reply on: - 31-5-2023

        1 Reply By: Padmanathan Kollengode


GOODS TRANSPORT AGENCY

Issue ID = 118549 - Last Reply on: - 28-5-2023

        1 Reply By: Padmanathan Kollengode


Cdnr not declared in gstr 1

Issue ID = 118551 - Last Reply on: - 28-5-2023

        1 Reply By: Padmanathan Kollengode


Supplier charged Lower GST rate, Goods and Services Tax - GST

Issue ID = 118552 - Last Reply on: - 28-5-2023

        2 Replies By: Padmanathan Kollengode


Software export

Issue ID = 118548 - Last Reply on: - 24-5-2023

        2 Replies By: Padmanathan Kollengode


GST on amount received from google

Issue ID = 118545 - Last Reply on: - 24-5-2023

        1 Reply By: Padmanathan Kollengode


Refund of ITC in case of Export with payment of Tax

Issue ID = 118544 - Last Reply on: - 24-5-2023

        1 Reply By: Padmanathan Kollengode


Services supplied to employees

Issue ID = 118546 - Last Reply on: - 24-5-2023

        1 Reply By: Padmanathan Kollengode


Composite Supply

Issue ID = 118547 - Last Reply on: - 24-5-2023

        1 Reply By: Padmanathan Kollengode


Recovery of Cylinder Cost

Issue ID = 118540 - Last Reply on: - 23-5-2023

        1 Reply By: Padmanathan Kollengode


CDNR-AMENDMENT NOT DECLARE IN GSTR-1

Issue ID = 118541 - Last Reply on: - 23-5-2023

        1 Reply By: Padmanathan Kollengode


ITC on import of goods

Issue ID = 118542 - Last Reply on: - 23-5-2023

        1 Reply By: Padmanathan Kollengode


Threshold limit under GST

Issue ID = 118536 - Last Reply on: - 22-5-2023

        2 Replies By: Padmanathan Kollengode


Final return-GSTR 10

Issue ID = 118535 - Last Reply on: - 20-5-2023

        2 Replies By: Padmanathan Kollengode


INPUT OF PLANT AND MACHINERY

Issue ID = 118538 - Last Reply on: - 20-5-2023

        1 Reply By: Padmanathan Kollengode


Refund of GST deposited by us due to return filed post annual cut off by supplier

Issue ID = 118533 - Last Reply on: - 17-5-2023

        2 Replies By: Padmanathan Kollengode


wrong declaration in e-way bill

Issue ID = 118534 - Last Reply on: - 17-5-2023

        1 Reply By: Padmanathan Kollengode


GST APPLICABLE ON SALES OF FACTORY SHED

Issue ID = 118524 - Last Reply on: - 16-5-2023

        3 Replies By: Padmanathan Kollengode


ITC paid on RCM supplies from Unregistered Dealer - 2B Vs. Books Vs. 3B

Issue ID = 118528 - Last Reply on: - 15-5-2023

        3 Replies By: Padmanathan Kollengode


Pre deposits (appeal)

Issue ID = 118522 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


Late fee for the period from date of cancelation of registration to the date of its revocation

Issue ID = 118523 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


IS IT MANDATORY TO HAVE E WAY BILL TO CLAIM ITC

Issue ID = 118525 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


Own weighbridge & Transport Vehicle

Issue ID = 118526 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


Credit in Tran -01 on the basis of Revised Service Tax Return

Issue ID = 118527 - Last Reply on: - 15-5-2023

        1 Reply By: Padmanathan Kollengode


GST on Commercial Rent - NRIs

Issue ID = 118517 - Last Reply on: - 11-5-2023

        2 Replies By: Padmanathan Kollengode


E-WAY BILL ON SAMPLE RETURN

Issue ID = 118521 - Last Reply on: - 11-5-2023

        1 Reply By: Padmanathan Kollengode


Service tax under RCM paid in October, 2017 and carry forwarded as Transitional Credit

Issue ID = 118519 - Last Reply on: - 10-5-2023

        1 Reply By: Padmanathan Kollengode


REFUND OF ITC AND EXPORT OF SERVICES UNDER GST

Issue ID = 118520 - Last Reply on: - 10-5-2023

        1 Reply By: Padmanathan Kollengode


ITC on Renting of DG Set along with Diesel

Issue ID = 118518 - Last Reply on: - 7-5-2023

        1 Reply By: Padmanathan Kollengode


RESTORATIN OF CANCELLED GST REGISTRATION

Issue ID = 118515 - Last Reply on: - 6-5-2023

        1 Reply By: Padmanathan Kollengode


TDS ON WATER SUPPLY

Issue ID = 118516 - Last Reply on: - 6-5-2023

        1 Reply By: Padmanathan Kollengode


PMT 09 | Cash transfer to inactive GSTN

Issue ID = 118514 - Last Reply on: - 2-5-2023

        1 Reply By: Padmanathan Kollengode


Refund - Credit note for export of services issued with IGST

Issue ID = 118512 - Last Reply on: - 1-5-2023

        1 Reply By: Padmanathan Kollengode


amendment of GSTR 1

Issue ID = 118502 - Last Reply on: - 30-4-2023

        3 Replies By: Padmanathan Kollengode


GST on DRC

Issue ID = 118507 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


payment made on behalf of group companies

Issue ID = 118506 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


Mandatory E-Invoice within 7 days from 01-05-2023 Reg.

Issue ID = 118505 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


GST - Input Tax Credit

Issue ID = 118508 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


Valuation for Exports on payment of GST under claim for Refund of IGST paid

Issue ID = 118509 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


itc of commercial vechile on delivery of goods

Issue ID = 118510 - Last Reply on: - 30-4-2023

        1 Reply By: Padmanathan Kollengode


Import of Service

Issue ID = 118504 - Last Reply on: - 28-4-2023

        1 Reply By: Padmanathan Kollengode


GST on Branding / ITC disallowed

Issue ID = 118498 - Last Reply on: - 26-4-2023

        1 Reply By: Padmanathan Kollengode


 

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