Queries participated by CS Advocate Abhishek Goyal
Reporting 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 17:50GSTR-9 TABLE 6
Posted on 01 December 2022 at 17:54GSTR 9 FILLING
Posted on 03 December 2022 at 16:27Comprehensive
Posted on 24 November 2022 at 16:55DIFFERENCE IN R1 AND 3B RETURN
Posted on 24 November 2022 at 16:56GSTR 9 TABLE 6
Posted on 24 November 2022 at 17:20EXCESS ITC CLAIMED BUT ONLY IGST PART IS UTILISED
Posted on 24 November 2022 at 17:24Purchase invoice upload wrongly in gstr-1
Posted on 19 November 2022 at 13:58GST ITC on Expenses Reversal FY 2021-22
Posted on 17 November 2022 at 16:49Is HSN code mandatory for filing of GSTR9 for outward supplies for FY2021-22
Posted on 17 November 2022 at 16:49RCM of FY 2017-18
Posted on 01 November 2022 at 15:10How to Reverse on In eligible ITC amount in Current month GSTR-3B Return
Posted on 20 October 2022 at 13:04ITC on Hotel bills
Posted on 20 October 2022 at 13:05Excess ITC Clamed fy-2021-22
Posted on 20 October 2022 at 13:07CAN AMEND GSTR 1 B2C SUPPLY INTO B2B SUPPLY FOR LAST QUATER
Posted on 08 November 2022 at 14:15For liability compostion dealer.
Posted on 18 October 2022 at 11:24GST 3B REVERSE CHARGE
Posted on 17 October 2022 at 14:17IGST liability of 2017 paid by way of reducing IGST ITC in 2018
Posted on 17 October 2022 at 14:20Excess Sales Shown in GSTR1
Posted on 11 October 2022 at 13:17GST on Rent of immovable property-urgent
Posted on 11 October 2022 at 13:19AMENDED INVOICE IN GSTR1
Posted on 11 October 2022 at 13:22R 1 TAX ADJUSTMENT TO 3B
Posted on 10 October 2022 at 17:01How to return goods purchased by composition dealer from outside the state
Posted on 06 October 2022 at 16:03RCM supplies not reported in GST returns
Posted on 21 September 2022 at 16:00- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- Tds on GST in connection with sale to public company
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