Queries participated by CS Advocate Abhishek Goyal
ADT 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 15:49GST ON SALE & GST ON PURCHASE NOT TAKEN IN GST RETURN IN SAME AMOUNT
Posted on 21 December 2023 at 16:40- Regarding Appointment of auditor in case of casual vacancy
- RCM on GTA Services
- Conversion of Proprietorship Firm to Partnership Firm
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- For sale of shares of a private limited company, what is process cost and time for demat of shares
- Updated return filing
- Mismatch of Sales Invoice in GSTR-1
- Tds to Pujari payment
- GST- DRC 03 RCM Liability
- 12AB Hearing notice for the AY 2025-26
- Validity of form 15 G and 15 H on Interest on fixed deposit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
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