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PADMANATHAN KOLLENGODE
(710 Replies to 485 Issues ) Showing 51 to 100 of 485 Records 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 Declaration of turnover in GSTR 9C Issue ID = 118908 - Last Reply on: - 18-12-2023 1 Reply By: Padmanathan Kollengode E invoice ,Eway Bill & Delivery Challan Issue ID = 118907 - Last Reply on: - 17-12-2023 1 Reply By: Padmanathan Kollengode Reversal of wrongly availed ITC Issue ID = 118628 - Last Reply on: - 17-12-2023 5 Replies By: Padmanathan Kollengode Issue ID = 118898 - Last Reply on: - 16-12-2023 1 Reply By: Padmanathan Kollengode E Invoice Time Limit for 10Cr Service Company Issue ID = 118897 - Last Reply on: - 16-12-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118902 - Last Reply on: - 16-12-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118894 - Last Reply on: - 10-12-2023 1 Reply By: Padmanathan Kollengode e way applicability on Cold Storage Issue ID = 118896 - Last Reply on: - 10-12-2023 1 Reply By: Padmanathan Kollengode permanent transfer of intellectual property rights Issue ID = 118888 - Last Reply on: - 8-12-2023 4 Replies By: Padmanathan Kollengode GSTR 9 FOR FY 2018-19 FILED UNDER AMNESTY ON 28-06-2023 BUT LATE FEES NOT AUTO POPULATED Issue ID = 118891 - Last Reply on: - 7-12-2023 1 Reply By: Padmanathan Kollengode e way bill goods movement within same sez Issue ID = 118886 - Last Reply on: - 6-12-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118885 - Last Reply on: - 5-12-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118883 - Last Reply on: - 5-12-2023 3 Replies By: Padmanathan Kollengode RCM on transportation due to wrong reporting by GTA Issue ID = 118880 - Last Reply on: - 2-12-2023 1 Reply By: Padmanathan Kollengode Can new issues be raised in SCN when the ADT 02 is raising those? Issue ID = 118874 - Last Reply on: - 1-12-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118878 - Last Reply on: - 1-12-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118298 - Last Reply on: - 28-11-2023 1 Reply By: Padmanathan Kollengode Interest on reversal on non payment to vendors within 180days Issue ID = 118865 - Last Reply on: - 28-11-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118867 - Last Reply on: - 28-11-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118866 - Last Reply on: - 28-11-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118864 - Last Reply on: - 26-11-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118862 - Last Reply on: - 26-11-2023 3 Replies By: Padmanathan Kollengode ITC ON OFFER FOR SALE OF SHARES Issue ID = 118857 - Last Reply on: - 26-11-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118860 - Last Reply on: - 22-11-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118854 - Last Reply on: - 18-11-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118851 - Last Reply on: - 15-11-2023 3 Replies By: Padmanathan Kollengode interest on tax liabilty set off from the credit ledger Issue ID = 118844 - Last Reply on: - 9-11-2023 2 Replies By: Padmanathan Kollengode Advance received on export of service - disclosure in GSTR-1 Issue ID = 118836 - Last Reply on: - 5-11-2023 2 Replies By: Padmanathan Kollengode wrongly availing of Input tax credit in GST Issue ID = 118843 - Last Reply on: - 5-11-2023 4 Replies By: Padmanathan Kollengode Issue ID = 118840 - Last Reply on: - 5-11-2023 2 Replies By: Padmanathan Kollengode Import of service by a supplier of exempt service Issue ID = 118834 - Last Reply on: - 4-11-2023 2 Replies By: Padmanathan Kollengode GST on Drinking Water supply project ( supply of pipes and laying Issue ID = 118841 - Last Reply on: - 4-11-2023 3 Replies By: Padmanathan Kollengode Issue ID = 118828 - Last Reply on: - 3-11-2023 6 Replies By: Padmanathan Kollengode Penalty amount u/s 122 (1) (ii)- 10000 or higher of 10K/100% Issue ID = 118830 - Last Reply on: - 2-11-2023 3 Replies By: Padmanathan Kollengode regarding ITC reversal as per rul 42 & 43 Issue ID = 118839 - Last Reply on: - 2-11-2023 1 Reply By: Padmanathan Kollengode Sale of used Electric vehicle - Ntfn: 8/2018 -Central Tax (Rate) Issue ID = 118842 - Last Reply on: - 2-11-2023 1 Reply By: Padmanathan Kollengode QUERY AGAINST BAD DEBTS WRITE OFF ON SALES ON EXPORT/IMPORT OF GOODS OR SERVICE Issue ID = 118824 - Last Reply on: - 31-10-2023 1 Reply By: Padmanathan Kollengode QUERY AGAINST FOR PROVISION FOR EXPENSES Issue ID = 118825 - Last Reply on: - 31-10-2023 1 Reply By: Padmanathan Kollengode QUERY AGAINST TAX AUDIT AND COST AUDIT AND COMPANY AUDIT Issue ID = 118826 - Last Reply on: - 31-10-2023 1 Reply By: Padmanathan Kollengode Income Tax Deducation for Annual salary 20 lakh & who much tax will make. Issue ID = 118829 - Last Reply on: - 31-10-2023 1 Reply By: Padmanathan Kollengode IGST Payable Negative in GSTR1 Issue ID = 118831 - Last Reply on: - 31-10-2023 2 Replies By: Padmanathan Kollengode WHETHER INTEREST IS PAYABLE OR NOT??? Issue ID = 118832 - Last Reply on: - 31-10-2023 3 Replies By: Padmanathan Kollengode Issue ID = 118821 - Last Reply on: - 30-10-2023 2 Replies By: Padmanathan Kollengode Issue ID = 118820 - Last Reply on: - 28-10-2023 3 Replies By: Padmanathan Kollengode Taxability on Renting of Residential Flat Issue ID = 118823 - Last Reply on: - 28-10-2023 1 Reply By: Padmanathan Kollengode Issue ID = 118822 - Last Reply on: - 28-10-2023 1 Reply By: Padmanathan Kollengode
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