Queries participated by CS Advocate Abhishek Goyal
Section 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 15:23Demand for reversal of ITC claimed for Input of January 2020 but Return filed on 29th December 2020.
Posted on 10 September 2024 at 15:25GST Registration and Tax liability Date
Posted on 13 August 2024 at 13:40Amendment gstr1 query
Posted on 08 August 2024 at 16:18Query regarding obtaining GST No for registered Pvt Ltd & registered PartnershipFirm & if T/O < 20 L
Posted on 22 July 2024 at 15:40ITC wrongly claimed
Posted on 22 July 2024 at 15:33Availing ITC on constuction materials
Posted on 22 July 2024 at 15:47INPUT CREDIT BELATING FILING OF GSTR-3B
Posted on 22 July 2024 at 15:48ITC claim mismatch difference notice tax pay question
Posted on 28 June 2024 at 15:18Regarding GST Notice
Posted on 08 August 2024 at 16:24R 1 Bills mistake
Posted on 17 June 2024 at 16:14Amended turnover in GSTR-1 Vs GSTR-3B
Posted on 27 June 2024 at 14:49Mistake in filing GSTR-1
Posted on 17 June 2024 at 16:18Issue in reporting GSTR 1 and GSTR 3B for the year 2019-20
Posted on 31 May 2024 at 16:39ITC Availed after prescribed date in GST According to Section 16(4)
Posted on 31 May 2024 at 16:41Input will be available in inter state supply
Posted on 24 May 2024 at 14:58Composite scheme dealer for commercial rent receivable account
Posted on 24 May 2024 at 14:59GST on Open Plot Sale
Posted on 20 May 2024 at 16:58Interest Payable u/s 73(5) of CGST Act 2017
Posted on 27 June 2024 at 14:54Disallowance of ITC during GST suspension period
Posted on 11 May 2024 at 14:58HOW TO FILE MISSING INVOICE DETAILS OF MAR 24
Posted on 11 May 2024 at 14:59Composite scheme dealer sec 10(2)(c) violation sec 73,74 notice applicable
Posted on 20 May 2024 at 17:24Erroneously turnover filed under GSTR-3B
Posted on 20 May 2024 at 17:34- RCM on GTA Services
- Conversion of Proprietorship Firm to Partnership Firm
- REVENUE RECOGNITION AS PER IND AS 115
- Audit of F and O T/O
- Regarding Appointment of auditor in case of casual vacancy
- GST 9- Table 8
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- For sale of shares of a private limited company, what is process cost and time for demat of shares
- Inverted Tax Structure & Unutilized ITC on Services
- Updated return filing
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
CAclubindia
