Queries participated by CS Advocate Abhishek Goyal
Electronic credit balance and gst cancellation
Posted on 06 December 2023 at 14:24Whether ITC eligible for hotel / restaurant if opted to pay tax under composition
Posted on 06 December 2023 at 14:25Turnover GSTR 9
Posted on 12 December 2023 at 16:33Time Limit for Appeal after DRC07
Posted on 04 December 2023 at 16:32Late fee on GSTR -9 for FY 2018-19
Posted on 02 December 2023 at 16:34Form GST DRC 01 - See Rule 100(2) & 142(1)(a)- Summary of Show Cause Notice
Posted on 30 November 2023 at 12:54Gstr 1 error oct23
Posted on 30 November 2023 at 12:56DRC-03 Payment of old outstanding liability
Posted on 20 November 2023 at 14:46E commerce sales
Posted on 20 November 2023 at 14:46GST liability on sale of used car of Company
Posted on 18 November 2023 at 12:42I need help my gst is showing error
Posted on 18 November 2023 at 12:44DIFFERENCE IN GSTR-3B AND GSTR-9
Posted on 25 October 2023 at 17:04Can i claim gst after nil return filing
Posted on 14 October 2023 at 15:44Purchased the old jewellery
Posted on 14 October 2023 at 15:45TURNOVER LIMIT FOR GST
Posted on 06 October 2023 at 15:44How to reply drc-01
Posted on 04 October 2023 at 12:58APPLIED FOR GST CANCELLATION
Posted on 21 September 2023 at 15:14Free food provided to employees
Posted on 21 September 2023 at 15:16Intimation of liablity u/s 73(5)
Posted on 18 September 2023 at 16:05Gst on car insurance premium
Posted on 11 September 2023 at 13:46Reverse charge applicability On Rent
Posted on 11 September 2023 at 13:56Sales invoice was not Reported in GSTR 1
Posted on 11 September 2023 at 13:47Regarding CMP 08 late fee
Posted on 11 September 2023 at 13:55ITC ON SOLAR PANEL INSTALLED AT UN REGISTERED PREMISES
Posted on 02 September 2023 at 16:26Gst calimed for car 2018
Posted on 01 September 2023 at 16:55GST AUDIT REPORT CAN BE APPEALED AGAINST?
Posted on 02 September 2023 at 16:29Gstr 9c for 2017-18
Posted on 28 August 2023 at 14:41Interest Liability recovery u/s 79
Posted on 22 August 2023 at 14:15Itc on commercial vehicle for carrying goods
Posted on 22 August 2023 at 14:17ITC AVAILABLE OR NOT FOR CONSTRUCT OR REPAIR SCHOOL BUILDING
Posted on 22 August 2023 at 14:18- Section 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Eway issued more than one
- SEA GOING ALLOWANCE
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Trust 10AB form required for old asst. years?
- TDS whether applicable or not in case of Flat purchase
- Transfer of rectification rights to ao
- 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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