Queries participated by CS Advocate Abhishek Goyal
GST 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 16:32Electronic 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 13:56- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- RATE AND HSN CODE
- Taxability of Partnership firm for FY 2025-26
- Portuguese Civil Code IT Return
- TDS AND ITR ISSUE
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- LIC maturity claim whether taxable
- HOUSING LOAN ISSUE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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