Queries participated by CS Advocate Abhishek Goyal
Gstr 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 15:23Demand 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 17:24- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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