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- 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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