Queries participated by CS Advocate Abhishek Goyal
Gst collected by a supplier whose registration cancelled for non filing of return
Posted on 06 December 2021 at 08:32ITR 3 (Revenue from operations)
Posted on 23 November 2021 at 16:16GST on sale of second hand car
Posted on 22 December 2021 at 11:05Refund - inverted tax structure
Posted on 13 November 2021 at 16:19Late fees for gstr3B
Posted on 28 October 2021 at 16:00Balance in Credit ledger still portal not taking
Posted on 28 October 2021 at 16:03HSN codes for inward and outward in GSTR-9 and 9C
Posted on 30 September 2021 at 12:17Ca exam photo and sign query
Posted on 30 September 2021 at 12:14Penalty Notice initiated u/s 272A(1)(d) of Income Tax Act
Posted on 02 February 2022 at 17:21How to reset GST Login Password in GST webportal
Posted on 11 September 2021 at 15:35Missed Purchases and sales invoices in FY 20-21
Posted on 09 September 2021 at 14:23GSTR-4 wrong wubmission of turnover
Posted on 26 August 2021 at 14:04Addition of New Partner in GST Registration & Partnership Deed
Posted on 24 August 2021 at 15:31LATE FILING FEE U/S.234E
Posted on 02 February 2022 at 17:22Sold Rural Agricultural land. Which ITR form should I use and where to show?
Posted on 02 February 2022 at 17:25ITC on mismatched POS
Posted on 03 August 2021 at 14:43GSTR 2A QUERY
Posted on 03 August 2021 at 14:44GSTR4 MOD
Posted on 02 August 2021 at 17:57GST inout on Hotel Bill
Posted on 31 July 2021 at 15:28Asmt 10
Posted on 24 July 2021 at 21:25REGISTRATION IN OTHER STATE
Posted on 24 July 2021 at 21:28Gst query for old gold jewellery
Posted on 23 July 2021 at 14:01Late filing of GSTR1/IFF and effect in 2B
Posted on 19 July 2021 at 15:09Regarding Tax Liability.
Posted on 20 July 2021 at 11:56Unable to create challan in GST CMP 08 as tax amount adjusted with Negative Liability - Documentatio
Posted on 26 July 2021 at 16:12COMPOSITION RETURNED FILED
Posted on 17 July 2021 at 19:35Composite dealer question for gstr4 wrong filed
Posted on 14 July 2021 at 18:11Late fees for GSTR-1 for June 2021
Posted on 14 July 2021 at 18:13Materail supplied with in state but billing to other state
Posted on 09 July 2021 at 18:06- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 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
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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