Queries participated by CS Advocate Abhishek Goyal
Proper Officer
Posted on 14 February 2020 at 15:14GST Composition Scheme
Posted on 08 February 2020 at 17:25Non Filling of GSTR-1
Posted on 08 February 2020 at 17:17GSTR 1 WRONGLY FILED
Posted on 08 February 2020 at 17:19How to show the typographical mistake in GSTR-9?
Posted on 06 February 2020 at 16:46Exemptions and deductions removed FY2020-21
Posted on 04 February 2020 at 16:09ITC on RCM
Posted on 01 February 2020 at 17:46Gst application status enquiry
Posted on 01 February 2020 at 17:52Authorized Representative.
Posted on 04 February 2020 at 16:06Regarding the RCM
Posted on 31 January 2020 at 15:57DUE DATE OF ANNUAL RETURN
Posted on 31 January 2020 at 15:18GST on Interest income
Posted on 31 January 2020 at 15:58Excess claim of itc in gstr 3b
Posted on 30 January 2020 at 17:18INPUT TAX IN GSTR2A
Posted on 30 January 2020 at 17:19ITC ON EXEMPT SUPPLY
Posted on 30 January 2020 at 17:27GST Registration Cancellation Suo Moto
Posted on 30 January 2020 at 17:17R1
Posted on 28 January 2020 at 15:21Composiiton Dealers
Posted on 28 January 2020 at 12:26Drc 03
Posted on 28 January 2020 at 12:43Availablity of ITC
Posted on 28 January 2020 at 12:51Issue in GSTR9
Posted on 28 January 2020 at 12:02PROBLEM IN GSTR9
Posted on 25 January 2020 at 11:48GSTR-9 FILING QUERY
Posted on 24 January 2020 at 17:21GST Applicablity for new regitsered companies
Posted on 23 January 2020 at 11:06- 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
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- 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
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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