Queries participated by CS Advocate Abhishek Goyal
Erroneously 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 13:32ITC Eligibility on Staff's Medical Insurance
Posted on 20 March 2024 at 13:37ISSUE OF E-INVOICE
Posted on 20 March 2024 at 13:39GST ITC Claim after Sep Due Date
Posted on 14 March 2024 at 14:52Filing of GSTR4 for composition dealer in month of March 2024
Posted on 12 March 2024 at 13:08Proof of payment against DRC-07
Posted on 07 March 2024 at 16:54Notice U/s 74(1)
Posted on 01 March 2024 at 12:56Assessments in GST
Posted on 01 March 2024 at 12:58ITC AVAILMENT U/S 16 (4) FOR THE FY 2018-19 due date
Posted on 01 March 2024 at 13:01GST registration for multiple state required or not
Posted on 23 February 2024 at 11:52Rule 88B(2) and sec 50
Posted on 23 February 2024 at 11:55ITC DISALLOWED DUE TO LATE FILING
Posted on 23 February 2024 at 11:57GST on Motor car purchased
Posted on 19 February 2024 at 16:53GSTR 9 Reporting ITC reversed via DRC 03
Posted on 13 February 2024 at 11:52ITC Claim on GTA Consignment Note
Posted on 14 February 2024 at 12:12GST on Rent of immovable property and Maintenance Charges
Posted on 13 February 2024 at 11:54GST demand notice for ITC reversal against exempted supply.
Posted on 08 February 2024 at 13:01E-Way bill applicability distance
Posted on 08 February 2024 at 13:03Can I claim ITC of F.Y. 2018-19 after filed return Dt. 20.10.2019.
Posted on 05 February 2024 at 14:03Can we purchase goods against ARN number
Posted on 01 February 2024 at 12:32Reversal of credit 16(4)
Posted on 31 January 2024 at 14:07REGARDING GST INTEREST
Posted on 31 January 2024 at 14:10- 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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