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- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RATE AND HSN CODE
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- Taxability of Partnership firm for FY 2025-26
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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