Queries participated by CS Advocate Abhishek Goyal
RCM 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 12:26What is composite supply/Mixed supply and GST applicable rate
Posted on 06 June 2022 at 17:20Ewaybill expired
Posted on 30 May 2022 at 15:32ITC Claim on GST for puchase of Mobile phone and smart watch
Posted on 06 June 2022 at 17:27Form DRC-03
Posted on 06 June 2022 at 17:36- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Form 16 Issues
- SEA GOING ALLOWANCE
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Treatment of Profit on sale of fixed assets
- Procedure and Documents Required for Release of FD from DVAT
- Transfer of rectification rights to ao
- IGST Refund pending since June 2022.
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- REGARDING PERALLEL PROCEEDINGS CAN MOVE TOGETHER FOR SAME MATTER
- SUPPLY TO SEZ UNIT UNDER EPCG LICENCE
- REGARDING TAXABILITY OF ULIPs
- Head office to Branch
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