Queries participated by CS Advocate Abhishek Goyal
Invoice Numbers Wrongly Entered
Posted on 08 November 2024 at 16:43Gstr 9 2023-24
Posted on 05 November 2024 at 17:22GST RCM not shown in GSTR-3B
Posted on 05 November 2024 at 17:23GST ASMT-10 query urgent please ...due date lapsed
Posted on 05 November 2024 at 17:25GST ASMT-10 query urgent please
Posted on 18 October 2024 at 15:53If supplier filed GSTR1 after due date how claim ITC
Posted on 18 October 2024 at 15:55GST ON RENT UNDER COMPOSITION SCHEME
Posted on 15 October 2024 at 14:56Section 29(2)(c)- Person, other than paying tax u/s 10, failed to furnish returns for prescribed per
Posted on 03 October 2024 at 14:54GSTIN not mentioned by mistake
Posted on 23 September 2024 at 17:27Gst rate on Tempo Service
Posted on 16 September 2024 at 15:46128A notification
Posted on 16 September 2024 at 15:47Nil rated sales and taxable sale billed together
Posted on 03 October 2024 at 14:56AUDIT COMPLETE AGAIN DEPARTMENT SCRUTINY ISSUED BY THE SAME YEAR
Posted on 16 September 2024 at 15:48ITC Reverse Table and Time period
Posted on 10 September 2024 at 15:20GST SECTION
Posted on 10 September 2024 at 15:23Demand for reversal of ITC claimed for Input of January 2020 but Return filed on 29th December 2020.
Posted on 10 September 2024 at 15:25GST Registration and Tax liability Date
Posted on 13 August 2024 at 13:40Amendment gstr1 query
Posted on 08 August 2024 at 16:18Query regarding obtaining GST No for registered Pvt Ltd & registered PartnershipFirm & if T/O < 20 L
Posted on 22 July 2024 at 15:40ITC wrongly claimed
Posted on 22 July 2024 at 15:33Availing ITC on constuction materials
Posted on 22 July 2024 at 15:47INPUT CREDIT BELATING FILING OF GSTR-3B
Posted on 22 July 2024 at 15:48ITC claim mismatch difference notice tax pay question
Posted on 28 June 2024 at 15:18Regarding GST Notice
Posted on 08 August 2024 at 16:24R 1 Bills mistake
Posted on 17 June 2024 at 16:14Amended turnover in GSTR-1 Vs GSTR-3B
Posted on 27 June 2024 at 14:49Mistake in filing GSTR-1
Posted on 17 June 2024 at 16:18Issue in reporting GSTR 1 and GSTR 3B for the year 2019-20
Posted on 31 May 2024 at 16:39ITC Availed after prescribed date in GST According to Section 16(4)
Posted on 31 May 2024 at 16:41Input will be available in inter state supply
Posted on 24 May 2024 at 14:58- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Is this income indian or foreign income?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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