Queries participated by CS Advocate Abhishek Goyal
Demand 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 17:34Sec16(4) of CGST Act
Posted on 18 April 2024 at 12:06Regarding composition gst
Posted on 18 April 2024 at 12:07For wrong composition dealer
Posted on 01 April 2024 at 15:09Interest on tax paid upon receiving of ASMT-10
Posted on 18 April 2024 at 12:09Filing of GSTR-10 Consequent to Suo-moto Cancellation of Registration
Posted on 27 March 2024 at 13:10GST ITC ON PORTAL
Posted on 27 March 2024 at 13:12NOTICE RECEIVED UNDER RULE ASTM-10 2019-20
Posted on 27 March 2024 at 13:13Differences Between GSTR1 and GSTR3B Filings due to negative turnover in GSTR1
Posted on 20 March 2024 at 13:32- Section 54 f disallowed will be taxed at what rate
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Long term capital gain exemption on sale of mutual funds
- Transfer of rectification rights to ao
- SEA GOING ALLOWANCE
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Eway issued more than one
- Share in property
- Interest on building loan
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- Gst1A within time, will the customer get corrected ITC set off?
- Credit note for cycle round
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