Queries participated by CS Advocate Abhishek Goyal
GST Registration in Composition scheme
Posted on 29 March 2023 at 13:59GST paid Excess in outward taken as ITC in FY 2017-18
Posted on 24 March 2023 at 15:34Income from 2 Business Under GST Unregistered
Posted on 23 February 2023 at 14:40GST Registration of Real Estate Business
Posted on 22 February 2023 at 13:36Mismatch in ITC claimed between GSTR - 3B Vs GSTR - 2A
Posted on 14 February 2023 at 16:29Gst registration of new one
Posted on 13 June 2023 at 13:55GTA not filing gstr 1
Posted on 14 February 2023 at 16:31Cancellation order Received nut GSTR 10 not File
Posted on 03 February 2023 at 16:09Appeal Filed - Rejected - Writ Petition Filed - How to file 2nd Appeal....?
Posted on 03 February 2023 at 16:11HOW TO ADJUST OMITTED TURNOVER IN GSTR 9
Posted on 03 February 2023 at 16:13GST Input Availment
Posted on 19 January 2023 at 13:19RCM ON SHOP RENT PAID TO PARTNER OR THIRD PARTY
Posted on 07 January 2023 at 15:27GSTR-9 related queries
Posted on 06 January 2023 at 15:17Gstr9 return
Posted on 30 December 2022 at 15:44RCM liability FY 21-22
Posted on 30 December 2022 at 15:45RCM on Rent Paid to unregistered person
Posted on 30 December 2022 at 15:51Where to show in GSTR-9 the ITC for last year claimed in current year GSTR-3B
Posted on 24 December 2022 at 16:58Take over the business of partnership firm by a partner
Posted on 02 January 2023 at 15:39GSTR-9 Table 4 and Table 9
Posted on 24 December 2022 at 17:07Gstr 9 for the fy 2021-22
Posted on 24 December 2022 at 17:09GSTR 9 & 9C applicability
Posted on 20 December 2022 at 14:49GSTR-9_ITC Related
Posted on 20 December 2022 at 14:52GTA RCM Nov,2022
Posted on 02 January 2023 at 15:43GSTR-9 purpose
Posted on 15 December 2022 at 17:02Input for FY 2020-21 claimed in FY 2021-22
Posted on 15 December 2022 at 17:03Reporting in gstr1
Posted on 12 December 2022 at 09:21HSN IN GSTR - 9 IN CASE OF SALE OF PETROL & DIESEL
Posted on 09 December 2022 at 16:13GSTR - 9 ITC REVERSAL QUERY
Posted on 06 December 2022 at 15:44Itc allowed or not
Posted on 03 December 2022 at 16:24TRANS1 ITC
Posted on 01 December 2022 at 17:50- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Treatment of Profit on sale of fixed assets
- Transfer of rectification rights to ao
- TDS whether applicable or not in case of Flat purchase
- SEA GOING ALLOWANCE
- IGST Refund pending since June 2022.
- Procedure and Documents Required for Release of FD from DVAT
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Igst utilisation query
- Interest will be paid
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- Credit note for cycle round
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