Queries participated by CS Advocate Abhishek Goyal
TRANS1 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 16:00Tax paid on an IGST which is subsequently held to be CGST & SGST
Posted on 15 September 2022 at 13:36Place of supply For registration
Posted on 15 September 2022 at 13:399/5 Under GST ACT
Posted on 10 September 2022 at 14:01Registered person on Gst- -- recevied rent from commercial purposes
Posted on 01 September 2022 at 15:22- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Form 16 Issues
- Transfer of rectification rights to ao
- TDS whether applicable or not in case of Flat purchase
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- Which ITR application
- IGST Refund pending since June 2022.
- 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
- REGARDING PERALLEL PROCEEDINGS CAN MOVE TOGETHER FOR SAME MATTER
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