Experts : Query by Member

Queries participated by CS Advocate Abhishek Goyal

Reporting in gstr1

Posted on 12 December 2022 at 09:21

HSN IN GSTR - 9 IN CASE OF SALE OF PETROL & DIESEL

Posted on 09 December 2022 at 16:13

GSTR - 9 ITC REVERSAL QUERY

Posted on 06 December 2022 at 15:44

Itc allowed or not

Posted on 03 December 2022 at 16:24

TRANS1 ITC

Posted on 01 December 2022 at 17:50

GSTR-9 TABLE 6

Posted on 01 December 2022 at 17:54

GSTR 9 FILLING

Posted on 03 December 2022 at 16:27

Comprehensive

Posted on 24 November 2022 at 16:55

DIFFERENCE IN R1 AND 3B RETURN

Posted on 24 November 2022 at 16:56

GSTR 9 TABLE 6

Posted on 24 November 2022 at 17:20

EXCESS ITC CLAIMED BUT ONLY IGST PART IS UTILISED

Posted on 24 November 2022 at 17:24

Purchase invoice upload wrongly in gstr-1

Posted on 19 November 2022 at 13:58

GST ITC on Expenses Reversal FY 2021-22

Posted on 17 November 2022 at 16:49

Is HSN code mandatory for filing of GSTR9 for outward supplies for FY2021-22

Posted on 17 November 2022 at 16:49

RCM of FY 2017-18

Posted on 01 November 2022 at 15:10

How to Reverse on In eligible ITC amount in Current month GSTR-3B Return

Posted on 20 October 2022 at 13:04

ITC on Hotel bills

Posted on 20 October 2022 at 13:05

Excess ITC Clamed fy-2021-22

Posted on 20 October 2022 at 13:07

CAN AMEND GSTR 1 B2C SUPPLY INTO B2B SUPPLY FOR LAST QUATER

Posted on 08 November 2022 at 14:15

For liability compostion dealer.

Posted on 18 October 2022 at 11:24

GST 3B REVERSE CHARGE

Posted on 17 October 2022 at 14:17

IGST liability of 2017 paid by way of reducing IGST ITC in 2018

Posted on 17 October 2022 at 14:20

Excess Sales Shown in GSTR1

Posted on 11 October 2022 at 13:17

GST on Rent of immovable property-urgent

Posted on 11 October 2022 at 13:19

AMENDED INVOICE IN GSTR1

Posted on 11 October 2022 at 13:22

R 1 TAX ADJUSTMENT TO 3B

Posted on 10 October 2022 at 17:01

How to return goods purchased by composition dealer from outside the state

Posted on 06 October 2022 at 16:03

RCM supplies not reported in GST returns

Posted on 21 September 2022 at 16:00

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