Queries participated by CS Advocate Abhishek Goyal
Must to pay Interest for delay filing of GSTR-3B ?
Posted on 05 May 2022 at 15:59CHANGES/ AMEND IN BSTR3B ( WRONGLY SUBMITTED)
Posted on 12 April 2022 at 17:24GSTR 1 mar 22
Posted on 09 April 2022 at 16:36Huf firm gift to it's members
Posted on 31 March 2022 at 17:48E-Invoicing applicability for entities having exempted supply with taxable supply
Posted on 26 March 2022 at 15:46Co ownership to claim 54F exemption
Posted on 17 March 2022 at 12:55Benefit on home loan interest
Posted on 12 March 2022 at 17:00Gstr-1 of march2021
Posted on 05 March 2022 at 15:09ITC availed in 3B, but not in books.
Posted on 05 March 2022 at 15:12GST by Hotel Industries
Posted on 10 February 2022 at 17:55Fixed Asset ITC Effect in GSTR3b & Tally entry
Posted on 10 February 2022 at 17:57Taxability in online tuition classes
Posted on 04 February 2022 at 15:41Whether we have to pay GST Interest
Posted on 03 February 2022 at 18:10GTA TAX clarification
Posted on 27 January 2022 at 15:24Reply format asmt10
Posted on 21 January 2022 at 15:41Interest Payment GST Return late Filling
Posted on 21 January 2022 at 15:42GST On Transport & Bussiness
Posted on 22 December 2021 at 10:53Set off of cash ledger
Posted on 22 December 2021 at 10:55GST QUERY related
Posted on 22 December 2021 at 10:56Gst collected by a supplier whose registration cancelled for non filing of return
Posted on 06 December 2021 at 08:32ITR 3 (Revenue from operations)
Posted on 23 November 2021 at 16:16GST on sale of second hand car
Posted on 22 December 2021 at 11:05Refund - inverted tax structure
Posted on 13 November 2021 at 16:19Late fees for gstr3B
Posted on 28 October 2021 at 16:00Balance in Credit ledger still portal not taking
Posted on 28 October 2021 at 16:03HSN codes for inward and outward in GSTR-9 and 9C
Posted on 30 September 2021 at 12:17Ca exam photo and sign query
Posted on 30 September 2021 at 12:14Penalty Notice initiated u/s 272A(1)(d) of Income Tax Act
Posted on 02 February 2022 at 17:21How to reset GST Login Password in GST webportal
Posted on 11 September 2021 at 15:35- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Which ITR application
- Transfer of rectification rights to ao
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- IGST Refund pending since June 2022.
- TDS whether applicable or not in case of Flat purchase
- Procedure and Documents Required for Release of FD from DVAT
- Ewaybill Material value reg
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- Regarding Tax Audit of Parternship firm (In case of first year)
- Supplementary audit
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- 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
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