Queries participated by CS Advocate Abhishek Goyal
Tax paid on an IGST which is subsequently held to be CGST & SGST
Posted on 15 September 2022 at 13:36Place of supply For registration
Posted on 15 September 2022 at 13:399/5 Under GST ACT
Posted on 10 September 2022 at 14:01Registered person on Gst- -- recevied rent from commercial purposes
Posted on 01 September 2022 at 15:22RCM On Residential Rent
Posted on 25 August 2022 at 11:39GST on Rent (Pure commercial property)
Posted on 25 August 2022 at 11:40Interest on delay in GST filing/payment
Posted on 24 August 2022 at 17:05RCM Service from Unregisted Transporter
Posted on 23 August 2022 at 17:10EXCESS LIABILITY & EXCESS ITC CLAIMED FOR SAME AMOUNT DUE TO CLERIKAL MISTAKE IN THE YEAR 2017-18
Posted on 22 August 2022 at 17:35GST Rebate & Return File
Posted on 19 August 2022 at 16:56GST Credit received in earlier months but not claimed that time
Posted on 17 August 2022 at 14:37Late fee paid but details left out in ITR
Posted on 16 August 2022 at 17:34RCM ON RENT OF GODOWNS
Posted on 13 August 2022 at 12:10Input reverse in gstr-3b and gstr-9
Posted on 13 August 2022 at 12:11Revision in Invoice
Posted on 16 August 2022 at 14:09GST Registration canceled - How to amend in previous year's GSTR1 Return?
Posted on 12 August 2022 at 11:43Input Credit on room rent on a business trip
Posted on 12 August 2022 at 11:47Hotel room rent GST IMPACT
Posted on 03 August 2022 at 16:53Itc camparison question
Posted on 02 August 2022 at 14:02IGST or CGST & GST under RCM for residential dwelling
Posted on 03 August 2022 at 17:04Is there any option to releave our blocked GST
Posted on 26 July 2022 at 16:33ASMT 10 NOTICE ADJOURNMENT
Posted on 26 July 2022 at 16:39ITC claim from wrong supplier
Posted on 26 July 2022 at 16:41Composition Scheme related problem
Posted on 09 July 2022 at 11:52GST ON VEHICEL RENTAL TO PVT.LTD CO
Posted on 09 July 2022 at 11:54LTCG of joint property owner
Posted on 23 June 2022 at 17:24GST on sale of land including building construction
Posted on 09 July 2022 at 12:14- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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