Queries participated by CS Advocate Abhishek Goyal
Submitting appeal documents to the appellate authority.
Posted on 10 January 2024 at 15:42Unable to file Form 10
Posted on 10 January 2024 at 15:44Section 16(4) of CGST Act & Rejection of ITC
Posted on 10 January 2024 at 15:46Can we Take Itc igst on Rent Commercial Property (Office)
Posted on 09 January 2024 at 14:00Demand U/S. 16(4) against FY 2018-19
Posted on 09 January 2024 at 14:04TRUNCATION OF CLAIM IN ITC
Posted on 06 January 2024 at 14:28ITC disallowance
Posted on 06 January 2024 at 14:31GST appeal in case of GST not paid on Royalty
Posted on 06 January 2024 at 14:32GST NOTICE CAME
Posted on 02 January 2024 at 12:45SUPPLY OF SERVICES
Posted on 02 January 2024 at 12:52FOR GSTR-0
Posted on 02 January 2024 at 12:53Reporting of DRC 03 ON PORTAL
Posted on 02 January 2024 at 12:54REPLY TO SCN RECIEVED UNDER RULE 16(4)
Posted on 30 December 2023 at 16:09RECIEVED DEMAND ORDER TO PAY PENALTY
Posted on 30 December 2023 at 16:17Gst annual return TURNOVER
Posted on 28 December 2023 at 14:28How to show reversal of ITC in GSTR 9C
Posted on 28 December 2023 at 14:37E-way bill issued with vehicle no on buyers information
Posted on 30 December 2023 at 16:23GST PAID ON RCM BASIS WHERE TO SHOW IN 9
Posted on 22 December 2023 at 15:56GSTR 1 FILED NIL BUT TURNOVER DECLARED IN 3B PAID GST
Posted on 22 December 2023 at 16:11Need expert opinion
Posted on 21 December 2023 at 15:48ITC 2018-2019
Posted on 21 December 2023 at 15:49GST ON SALE & GST ON PURCHASE NOT TAKEN IN GST RETURN IN SAME AMOUNT
Posted on 21 December 2023 at 16:40Regarding Claiming ITC based on GSTR-2A
Posted on 30 December 2023 at 16:29Revocation of cancellation of gst registration quaries
Posted on 15 December 2023 at 16:05GSTR 9 AND 9C FOR TURNOVER BELOW 2 CR
Posted on 13 December 2023 at 14:55Inadmissible ITC IN GST IN RULE 16(4).
Posted on 12 December 2023 at 16:24GOODS CONFISCATED AND 200% TAX PENALTY LEVIED
Posted on 12 December 2023 at 16:26GSTR 9 - TABLE 18 - HSN SUMMARY OF INWARD SUPPLY
Posted on 12 December 2023 at 16:27Rejection of GST Cancellation application
Posted on 12 December 2023 at 16:29SCN u/s.74
Posted on 12 December 2023 at 16:32- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Section 54 f disallowed will be taxed at what rate
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Transfer of rectification rights to ao
- TDS whether applicable or not in case of Flat purchase
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Eway issued more than one
- Trust 10AB form required for old asst. years?
- SEA GOING ALLOWANCE
- Utilisation of cgst cash ledger balance first to pay cgst liability instead of cgst credit ledger ba
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- 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
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