Queries participated by CS Advocate Abhishek Goyal
FD 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 17:36Must 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 16:03- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Urd purchase entry in tally prime
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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