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- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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