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- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Itr 1 processing
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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