Queries participated by CS Advocate Abhishek Goyal
Place 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 12:14FD Interest in GST
Posted on 09 July 2022 at 12:26- Regarding Appointment of auditor in case of casual vacancy
- RCM on GTA Services
- REVENUE RECOGNITION AS PER IND AS 115
- GST 9- Table 8
- Conversion of Proprietorship Firm to Partnership Firm
- 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
- Mismatch of Sales Invoice in GSTR-1
- Updated return filing
- Tds to Pujari payment
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Supply to unit situated in SEZ
- GST- DRC 03 RCM Liability
- 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
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