Queries participated by CS Advocate Abhishek Goyal
Show cause notice issued u/s 274 read with section 271AAC(1)
Posted on 23 December 2019 at 11:15RCM Applicable on Truck Hire
Posted on 23 December 2019 at 10:19ITC Eligibility
Posted on 23 December 2019 at 14:09FORMAT REQUIRED - RULE 46A ADDITIONAL EVIDENCE BEFORE CIT
Posted on 23 December 2019 at 11:39Interest on late filing of GSTR 3B return
Posted on 23 December 2019 at 10:25HSN SUMMARY IN GSTR-1
Posted on 19 December 2019 at 13:32Related to ITC
Posted on 23 December 2019 at 10:31Excess ITC IN OCT 2019
Posted on 17 December 2019 at 11:59GSTR1
Posted on 15 December 2019 at 15:40GSTR-9 & DRC-03
Posted on 15 December 2019 at 15:42GSTR1 and GSTR3b
Posted on 15 December 2019 at 15:45Wrongly filed GSTR1 and GSTR3B
Posted on 17 December 2019 at 11:58GST ANNUAL RETURN
Posted on 13 December 2019 at 16:26ITC
Posted on 13 December 2019 at 16:31GST
Posted on 28 November 2019 at 17:33Freight Bill
Posted on 27 November 2019 at 17:37REVERSAL OF ITC RULE 42- /43 of CGST
Posted on 22 November 2019 at 16:07How to pay late fee of GSTR3B
Posted on 22 November 2019 at 16:13Gst returns
Posted on 22 November 2019 at 16:10Notice received in GST for difference in GSTR-1 and GSTR-3B
Posted on 21 November 2019 at 14:53RCM PAID IN SEMPTEMBER MONTH FOR F.Y. 2017-18
Posted on 21 November 2019 at 14:55Input tax credit availment
Posted on 19 November 2019 at 13:09Dissolution of partnership firm
Posted on 20 November 2019 at 11:52CGST AND IGST CLAIMED INSTEAD OF IGST
Posted on 19 November 2019 at 12:44GSTR 4
Posted on 16 November 2019 at 17:29Late fee paid for delayed filled return of GST and TDS
Posted on 16 November 2019 at 13:21Pre validation of Bank Account for Refund of Income tax
Posted on 16 November 2019 at 10:22- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
- Hash value error indicated whilst validating itr 2 online
- Allowability of itc on building materials etc for resorts
- 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
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