Experts : Query by Member

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 15:07

Trans-1_Penalty U/S 122 (b)(2)

Posted on 04 May 2023 at 15:10

Form GST AMT10-notice under section 61 urgent

Posted on 29 March 2023 at 13:50

GST Registration in Composition scheme

Posted on 24 March 2023 at 15:31

GST paid Excess in outward taken as ITC in FY 2017-18

Posted on 24 March 2023 at 15:34

Income from 2 Business Under GST Unregistered

Posted on 23 February 2023 at 14:40

GST Registration of Real Estate Business

Posted on 22 February 2023 at 13:36

Mismatch in ITC claimed between GSTR - 3B Vs GSTR - 2A

Posted on 14 February 2023 at 16:29

Gst registration of new one

Posted on 13 June 2023 at 13:55

GTA not filing gstr 1

Posted on 14 February 2023 at 16:31

Cancellation order Received nut GSTR 10 not File

Posted on 03 February 2023 at 16:09

Appeal Filed - Rejected - Writ Petition Filed - How to file 2nd Appeal....?

Posted on 03 February 2023 at 16:11

HOW TO ADJUST OMITTED TURNOVER IN GSTR 9

Posted on 03 February 2023 at 16:13

GST Input Availment

Posted on 19 January 2023 at 13:19

RCM ON SHOP RENT PAID TO PARTNER OR THIRD PARTY

Posted on 07 January 2023 at 15:27

GSTR-9 related queries

Posted on 06 January 2023 at 15:17

Gstr9 return

Posted on 30 December 2022 at 15:44

RCM liability FY 21-22

Posted on 30 December 2022 at 15:45

RCM on Rent Paid to unregistered person

Posted on 30 December 2022 at 15:51

Where to show in GSTR-9 the ITC for last year claimed in current year GSTR-3B

Posted on 24 December 2022 at 16:58

Take over the business of partnership firm by a partner

Posted on 02 January 2023 at 15:39

GSTR-9 Table 4 and Table 9

Posted on 24 December 2022 at 17:07

Gstr 9 for the fy 2021-22

Posted on 24 December 2022 at 17:09

GSTR 9 & 9C applicability

Posted on 20 December 2022 at 14:49

GSTR-9_ITC Related

Posted on 20 December 2022 at 14:52

GTA RCM Nov,2022

Posted on 02 January 2023 at 15:43

GSTR-9 purpose

Posted on 15 December 2022 at 17:02

Input for FY 2020-21 claimed in FY 2021-22

Posted on 15 December 2022 at 17:03

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