Queries participated by CS Advocate Abhishek Goyal
GST U/s 122 (1) & (2) Notice Received for March-22 3B return late filed
Posted on 04 May 2023 at 15:07Trans-1_Penalty U/S 122 (b)(2)
Posted on 04 May 2023 at 15:10Form GST AMT10-notice under section 61 urgent
Posted on 29 March 2023 at 13:50GST Registration in Composition scheme
Posted on 24 March 2023 at 15:31GST 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 17:03- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RATE AND HSN CODE
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Portuguese Civil Code IT Return
- LIC maturity claim whether taxable
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- TDS AND ITR 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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