Queries participated by CS Advocate Abhishek Goyal
Claim of Ineligible ITC-Sec 17(5)
Posted on 03 September 2025 at 16:48Interest for not showing invoice in GSTR-1
Posted on 03 September 2025 at 16:49GST ON SOLAR POWER PANELS
Posted on 01 August 2025 at 15:54Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
Posted on 01 August 2025 at 15:59How to rectify gstr1 credit note
Posted on 19 July 2025 at 14:33Non- payment of GST on supply of services- reg
Posted on 19 July 2025 at 14:35Gst1A within time, will the customer get corrected ITC set off?
Posted on 19 July 2025 at 14:35Non inclusion of GSTN number of recipient of goods in tax invoice
Posted on 15 July 2025 at 12:08Clarification and Guidance Regarding ASMT-14 Notice and GST Registration Requirement
Posted on 19 July 2025 at 14:36Notice for non filing Form GSTR-4 (Annual)
Posted on 09 July 2025 at 17:01INELIGIBLE ITC
Posted on 09 July 2025 at 17:02Composition Dealer GST Annual Return Filing process
Posted on 03 July 2025 at 16:24GSTR 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 15:47- RCM on GTA Services
- Conversion of Proprietorship Firm to Partnership Firm
- REVENUE RECOGNITION AS PER IND AS 115
- Audit of F and O T/O
- Regarding Appointment of auditor in case of casual vacancy
- GST 9- Table 8
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- For sale of shares of a private limited company, what is process cost and time for demat of shares
- Inverted Tax Structure & Unutilized ITC on Services
- Updated return filing
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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