Queries participated by CS Advocate Abhishek Goyal
Notice ASMT-10
Posted on 29 January 2024 at 12:38ADT 02(Audit Report Under Section 65(6))
Posted on 29 January 2024 at 12:40Interest on GST late payment
Posted on 24 January 2024 at 15:19STOCK TRANSFER FROM ONE STATE TO OTHER STATE
Posted on 24 January 2024 at 15:31Correction gstr 1 and 3b
Posted on 01 February 2024 at 12:34GST on Rent payable of Commercial Property
Posted on 19 January 2024 at 17:02ITC not to be taken in accounts & GSTR-3B
Posted on 13 January 2024 at 15:40Gst on rent of property to PG
Posted on 13 January 2024 at 15:41Show cause notice query urgent
Posted on 12 January 2024 at 12:16Submitting 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 15:49- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Difference in tax comparison report
- 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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