Queries participated by CS Advocate Abhishek Goyal
DUE DATE OF ANNUAL RETURN
Posted on 31 January 2020 at 15:18GST on Interest income
Posted on 31 January 2020 at 15:58Excess claim of itc in gstr 3b
Posted on 30 January 2020 at 17:18INPUT TAX IN GSTR2A
Posted on 30 January 2020 at 17:19ITC ON EXEMPT SUPPLY
Posted on 30 January 2020 at 17:27GST Registration Cancellation Suo Moto
Posted on 30 January 2020 at 17:17R1
Posted on 28 January 2020 at 15:21Composiiton Dealers
Posted on 28 January 2020 at 12:26Drc 03
Posted on 28 January 2020 at 12:43Availablity of ITC
Posted on 28 January 2020 at 12:51Issue in GSTR9
Posted on 28 January 2020 at 12:02PROBLEM IN GSTR9
Posted on 25 January 2020 at 11:48GSTR-9 FILING QUERY
Posted on 24 January 2020 at 17:21GST Applicablity for new regitsered companies
Posted on 23 January 2020 at 11:06Regarding GSTR 9
Posted on 23 January 2020 at 11:11Clarrification on GSTIN Transfer
Posted on 22 January 2020 at 13:22GSTR 9 RCM Exemption for FY 2017 18
Posted on 22 January 2020 at 13:25GSTR 1
Posted on 22 January 2020 at 13:27Differance in sales in GSTR-1 and GSTR-3B
Posted on 22 January 2020 at 14:30ANNUAL RETURN
Posted on 23 January 2020 at 11:17Itr
Posted on 13 January 2020 at 14:14GSTR 1 PREPRATION IN CASE OF ONLINE SALES
Posted on 11 January 2020 at 10:50GSTR1 Query urgent
Posted on 11 January 2020 at 10:56Gst
Posted on 11 January 2020 at 11:02Purchase from composition dealer
Posted on 09 January 2020 at 11:08- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Rebate u/sec. 87A manually
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- GSTR ITC relationship
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- IGST Refund pending since June 2022.
- Treatment of Profit on sale of fixed assets
- SEA GOING ALLOWANCE
- TDS deducted in different section but Deposited in a Single section via Single challan
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- 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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