Queries participated by CS Advocate Abhishek Goyal
GSTR 1 filled with 40 lakh tax liability but GST 3B filed with nil taxable value
Posted on 01 July 2025 at 14:47In elgible ITC claimed in FY 2021-22 & 2022-23 is it to be paid through DRC03 or to reverse it
Posted on 01 July 2025 at 14:48New GST Registration with 02 company
Posted on 01 July 2025 at 14:50Two GST in same PAN
Posted on 02 June 2025 at 16:24GST on Restaurant service
Posted on 30 May 2025 at 14:14IS ITC AVAILABLE ON PURCHASE OF COMMERICAL CAR
Posted on 29 May 2025 at 15:22ITC reversed by a dealer which we have not claimed earlier.
Posted on 02 June 2025 at 16:26Delayed payment of GST on RCM basis renting of property
Posted on 02 June 2025 at 16:32Mobile Purchased for office uses but lost it
Posted on 20 March 2025 at 14:03Double ITC claimed
Posted on 20 March 2025 at 14:04GST Input taken of retrospectrve cancelled GSTIN
Posted on 20 March 2025 at 14:08How to amment Gst invoice amount
Posted on 11 March 2025 at 15:36GST AMNESTY rectification or spl 02
Posted on 11 March 2025 at 15:38Clerical mistake in GSTR 1 entered
Posted on 11 March 2025 at 15:40Regarding E way bill password reset-urgent please
Posted on 11 March 2025 at 15:44QRMP payments
Posted on 18 February 2025 at 15:45Difference turnover tax pay and show procedure for composition dealer
Posted on 18 February 2025 at 15:46Amendment in R1 in B2C SALES
Posted on 18 February 2025 at 15:47ITC CLAIMED AFTER EXPIRY TIME-SHOW CAUSE NOTICE
Posted on 18 February 2025 at 15:48GST 1 rectification
Posted on 10 February 2025 at 17:36Query on ITC on GST
Posted on 10 February 2025 at 17:38GST under RCM paid at which rate
Posted on 10 February 2025 at 17:39Penalty u/s 125 for non filing of 3b return
Posted on 27 January 2025 at 15:40Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
Posted on 20 January 2025 at 11:5717(5)(d) of GST
Posted on 16 January 2025 at 15:23Reversal of unutilized ITC can be paid through ITC
Posted on 16 January 2025 at 15:26GSTR ANNUAL RETURN 9
Posted on 16 January 2025 at 15:27Regarding Claim of ITC of FY 2020-21
Posted on 16 January 2025 at 15:29Regarding ITC Reversal
Posted on 11 January 2025 at 17:13Registration UNDER GST ACT 2017
Posted on 07 January 2025 at 14:08- MP Minimum Wages Act
- REGARDING CAPITAL CONTRIBUTION BY PARTNER
- AIS FEEDBACK REJECTED BY SOURCE
- AIS reflecting Aggregate interest on kvp, not accrued .
- Expenses related
- Return forms related
- Notice under section 143(2) of the Income-tax Act, 1961
- Wronly generated e-way bill
- RODTEP Annual Return
- It return filing query
- Whether Deductions for Interest paid on Home loans under New Tax regime for financial year 2024-25 f
- Capital gains tax for NRI on mutual funds
- REGARDING LATE FILING OF FORM 26QB
- Reply on feedback in AIS
- TDS Applicability (In GST) on Scrap
- GST ON COTTON TSHIRT EXPORT
- TDS applicability on Interest on Capital to Partners.
- Rule 37 of CGST/SGST Rules: ITC Reversal on Non-Payment Within 180 Days
- RCM on Purchase from Unregistered dealer
- Samples given to outside india for customer
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