Queries participated by CS Advocate Abhishek Goyal
Mobile Purchased for office uses but lost it
Posted on 20 March 2025 at 14:03Double ITC claimed
Posted on 20 March 2025 at 14:04GST Input taken of retrospectrve cancelled GSTIN
Posted on 20 March 2025 at 14:08How to amment Gst invoice amount
Posted on 11 March 2025 at 15:36GST AMNESTY rectification or spl 02
Posted on 11 March 2025 at 15:38Clerical mistake in GSTR 1 entered
Posted on 11 March 2025 at 15:40Regarding E way bill password reset-urgent please
Posted on 11 March 2025 at 15:44QRMP payments
Posted on 18 February 2025 at 15:45Difference turnover tax pay and show procedure for composition dealer
Posted on 18 February 2025 at 15:46Amendment in R1 in B2C SALES
Posted on 18 February 2025 at 15:47ITC CLAIMED AFTER EXPIRY TIME-SHOW CAUSE NOTICE
Posted on 18 February 2025 at 15:48GST 1 rectification
Posted on 10 February 2025 at 17:36Query on ITC on GST
Posted on 10 February 2025 at 17:38GST under RCM paid at which rate
Posted on 10 February 2025 at 17:39Penalty u/s 125 for non filing of 3b return
Posted on 27 January 2025 at 15:40Assesee supply services in RCM, above 2 crores turnover, is he applicable to file Gstr9
Posted on 20 January 2025 at 11:5717(5)(d) of GST
Posted on 16 January 2025 at 15:23Reversal of unutilized ITC can be paid through ITC
Posted on 16 January 2025 at 15:26GSTR ANNUAL RETURN 9
Posted on 16 January 2025 at 15:27Regarding Claim of ITC of FY 2020-21
Posted on 16 January 2025 at 15:29Regarding ITC Reversal
Posted on 11 January 2025 at 17:13Registration UNDER GST ACT 2017
Posted on 07 January 2025 at 14:08Refund of ITC which was used in payment of tax
Posted on 07 January 2025 at 14:09COMPOSITION SCHEME - GST RATE
Posted on 03 January 2025 at 14:32Query Regarding Missing Purchase Invoices in GST Form 2B
Posted on 03 January 2025 at 14:33Treatment in GSTR-9
Posted on 03 January 2025 at 14:35RCM liability short paid off how to report in 9C-reply urgenly
Posted on 03 January 2025 at 14:42GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
Posted on 16 January 2025 at 15:33GST SECTION 17(5)
Posted on 16 December 2024 at 17:10- Forfeited advance money treatment in Income tax
- Tax on inherited shares
- Defective return due to 26AS showing with 94C
- 144c Draft order
- Goods purchased and input available
- Health insuranc
- RECOVER OF GST AMOUNT FROM SERVICE PROVIDER
- TCS on sales or TDS on purchase after cross 10 cr turnover
- HUF Dissolution
- HUF - Contract income taxability
- SPOM tests exemption
- ISD Registration R
- NPS QUERY of Employers
- TDS ON MONTHLY FIXED FUEL PAYMENT TO EMPLOYEES WITHOUT ANY BILL
- Appeal and Rectification
- DRC 07- Amnesty Scheme
- Effect of non registration of charge with ROC in case of SARFAESI Act
- Late fee for GSTR 4 (Annual GSTR for composition dealer)
- Apportionment credit
- Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
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