Queries participated by CS Advocate Abhishek Goyal
Gstr 3b | ineligible itc under which head we need to show?
Posted on 22 March 2019 at 16:00Tran-1 filed but amount not credited
Posted on 22 March 2019 at 16:02Letter for reactivation of cancelled gst
Posted on 22 March 2019 at 16:10Excess itc in credit and cash ledger while cancelling
Posted on 22 March 2019 at 16:15Sales of petrol diesel in final return
Posted on 14 March 2019 at 14:02Restaurant and retail outlet
Posted on 14 March 2019 at 15:02Amendment in gstr-1
Posted on 14 March 2019 at 15:18Cash gift
Posted on 14 March 2019 at 14:04Regarding section 80tta and 80ttb
Posted on 14 March 2019 at 14:05Vat excess payment wrongly carried forward in trans-1
Posted on 14 March 2019 at 15:33Excess in gstr 2a
Posted on 14 March 2019 at 14:08Set of liabilities more than or equal to 95% with itc
Posted on 23 February 2019 at 12:25Wrong payment of gst
Posted on 15 February 2019 at 17:09Registered office address in bill
Posted on 16 February 2019 at 13:20Gst rate on transportation of goods under rcm 5% or 12%
Posted on 16 February 2019 at 13:24Payment of liability relating to fy.2017-18 now
Posted on 16 February 2019 at 13:28Gstr 3b edit option
Posted on 11 February 2019 at 17:20Gift tax liabilty and income tax liabilty
Posted on 12 February 2019 at 11:52Gst set of previous month can take in current month return
Posted on 09 February 2019 at 12:06Ewaybill
Posted on 09 February 2019 at 12:093b to gsrt 1 missed invoices
Posted on 09 February 2019 at 12:11Gst reverse charges in gta services
Posted on 06 February 2019 at 13:25Pan application
Posted on 09 February 2019 at 12:44Unable to file gstr 3b
Posted on 09 February 2019 at 12:12Gst filing
Posted on 05 February 2019 at 17:21Life insurance payment
Posted on 12 February 2019 at 11:58Composition dealer purchase for unregisterd dealer
Posted on 01 February 2019 at 16:07Composition dealer freight and rent charge par gst rate
Posted on 01 February 2019 at 16:12- Reminder of Dues under the WBGST Act 17
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