Queries participated by CS Advocate Abhishek Goyal
Amendment in R1 in B2C SALES
Posted on 18 February 2025 at 15:47ITC CLAIMED AFTER EXPIRY TIME-SHOW CAUSE NOTICE
Posted on 18 February 2025 at 15:48GST 1 rectification
Posted on 10 February 2025 at 17:36Query on ITC on GST
Posted on 10 February 2025 at 17:38GST under RCM paid at which rate
Posted on 10 February 2025 at 17:39Penalty u/s 125 for non filing of 3b return
Posted on 27 January 2025 at 15:40Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
Posted on 20 January 2025 at 11:5717(5)(d) of GST
Posted on 16 January 2025 at 15:23Reversal of unutilized ITC can be paid through ITC
Posted on 16 January 2025 at 15:26GSTR 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 14:56- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Sec 44ada applicable only or both
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Taxability of Partnership firm for FY 2025-26
- RATE AND HSN CODE
- Portuguese Civil Code IT Return
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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