Queries participated by CS Advocate Abhishek Goyal
GSTR ANNUAL RETURN 9
Posted on 16 January 2025 at 15:27Regarding Claim of ITC of FY 2020-21
Posted on 16 January 2025 at 15:29Regarding ITC Reversal
Posted on 11 January 2025 at 17:13Registration UNDER GST ACT 2017
Posted on 07 January 2025 at 14:08Refund of ITC which was used in payment of tax
Posted on 07 January 2025 at 14:09COMPOSITION SCHEME - GST RATE
Posted on 03 January 2025 at 14:32Query Regarding Missing Purchase Invoices in GST Form 2B
Posted on 03 January 2025 at 14:33Treatment in GSTR-9
Posted on 03 January 2025 at 14:35RCM liability short paid off how to report in 9C-reply urgenly
Posted on 03 January 2025 at 14:42GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
Posted on 16 January 2025 at 15:33GST SECTION 17(5)
Posted on 16 December 2024 at 17:10Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
Posted on 26 November 2024 at 16:17MIS MATCH OF INVOICE NUMBER
Posted on 09 December 2024 at 15:35Invoice Numbers Wrongly Entered
Posted on 08 November 2024 at 16:43Gstr 9 2023-24
Posted on 05 November 2024 at 17:22GST RCM not shown in GSTR-3B
Posted on 05 November 2024 at 17:23GST ASMT-10 query urgent please ...due date lapsed
Posted on 05 November 2024 at 17:25GST ASMT-10 query urgent please
Posted on 18 October 2024 at 15:53If supplier filed GSTR1 after due date how claim ITC
Posted on 18 October 2024 at 15:55GST ON RENT UNDER COMPOSITION SCHEME
Posted on 15 October 2024 at 14:56Gstr 1 amend bill
Posted on 09 December 2024 at 15:37Section 29(2)(c)- Person, other than paying tax u/s 10, failed to furnish returns for prescribed per
Posted on 03 October 2024 at 14:54GSTIN not mentioned by mistake
Posted on 23 September 2024 at 17:27Gst rate on Tempo Service
Posted on 16 September 2024 at 15:46128A notification
Posted on 16 September 2024 at 15:47Nil rated sales and taxable sale billed together
Posted on 03 October 2024 at 14:56AUDIT COMPLETE AGAIN DEPARTMENT SCRUTINY ISSUED BY THE SAME YEAR
Posted on 16 September 2024 at 15:48ITC Reverse Table and Time period
Posted on 10 September 2024 at 15:20GST SECTION
Posted on 10 September 2024 at 15:23- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Section 54 f disallowed will be taxed at what rate
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Long term capital gain exemption on sale of mutual funds
- Transfer of rectification rights to ao
- IGST Refund pending since June 2022.
- Share in property
- Trust 10AB form required for old asst. years?
- Accumulated surplus exceeding 15%
- DIFFERENT GST NUMBER MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- NOTICE US 148 INCOME TAX ACT
- Gst1a within time, will customer get corrected itc set off?
- Credit note for cycle round
- Does Sharing a common place of work against rent comes under Related party Transactions
- FEMA MONEY REPARTIATE
- TDS on Cloud Usage to Indian Compnay
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