Queries participated by CS Advocate Abhishek Goyal
Sales 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 14:18Filing of GST appeal even after expiry of time limits
Posted on 28 August 2023 at 14:45Eligibility of ITC claim if returns are in subsequent year
Posted on 01 August 2023 at 13:39GST registration cancellation, pervious returns pending
Posted on 01 August 2023 at 13:48DOB CHANGE
Posted on 29 July 2023 at 13:04Issue of Assessment order in Form GST ASMT-13
Posted on 08 July 2023 at 10:32Wrong / Error Entry in the GSTR 1 and Subsequent Rectification - GST Liability?
Posted on 20 June 2023 at 17:06ITC TAKEN ON GSTR 2B OR GSTR 2A IN GSTR 3B
Posted on 20 June 2023 at 17:072 factor authentication query urgent GST
Posted on 15 June 2023 at 16:23Excess claim of ITC Reversal in DRC 03
Posted on 12 June 2023 at 16:27Gst on ac fitted by landlord in rented out property
Posted on 12 June 2023 at 16:29GSTIN AMENMENT
Posted on 12 June 2023 at 16:29Amendment in gst date urgent query
Posted on 05 June 2023 at 15:00Amendment in registration query
Posted on 05 June 2023 at 15:02IFF RELATED question
Posted on 31 May 2023 at 14:40APPEAL IN APL 01
Posted on 31 May 2023 at 14:42Reply in asmt 11
Posted on 31 May 2023 at 14:44Gstr-9 and credit note on purchase
Posted on 12 June 2023 at 16:34Itc claim for Mobile repaired and charged gst in repair bill
Posted on 31 May 2023 at 14:46April 23 -->gst 3b mistakenly filed nil
Posted on 31 May 2023 at 15:01NIL return not filed since registration
Posted on 31 May 2023 at 15:03Whether Registration required
Posted on 04 May 2023 at 15:04- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- 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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