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- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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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