Queries participated by CS Advocate Abhishek Goyal
How to pay late fee of GSTR3B
Posted on 22 November 2019 at 16:13Gst returns
Posted on 22 November 2019 at 16:10Notice received in GST for difference in GSTR-1 and GSTR-3B
Posted on 21 November 2019 at 14:53RCM PAID IN SEMPTEMBER MONTH FOR F.Y. 2017-18
Posted on 21 November 2019 at 14:55Input tax credit availment
Posted on 19 November 2019 at 13:09Dissolution of partnership firm
Posted on 20 November 2019 at 11:52CGST AND IGST CLAIMED INSTEAD OF IGST
Posted on 19 November 2019 at 12:44GSTR 4
Posted on 26 November 2019 at 16:56Late fee paid for delayed filled return of GST and TDS
Posted on 16 November 2019 at 13:21Pre validation of Bank Account for Refund of Income tax
Posted on 16 November 2019 at 10:22Payment of Liability of ANNUAL RETURN
Posted on 15 November 2019 at 13:10ITC of GST paid under RCM
Posted on 15 November 2019 at 13:11GST INPUT CREDIT FOR PRIOR GSTIN REGISTRATION
Posted on 15 November 2019 at 13:13Power of Authorisation
Posted on 16 November 2019 at 10:28CORE FIELD AND NON-FIELD
Posted on 15 November 2019 at 13:14REGARDING GSTR3B LATE FILING
Posted on 15 November 2019 at 13:16GSTR-1
Posted on 15 November 2019 at 13:17Rent from Commercial and Residential property
Posted on 15 November 2019 at 13:18E Way bill - Reg.
Posted on 15 November 2019 at 13:46ITC for Restaurants
Posted on 04 November 2019 at 16:23GST Annual Return (ITC)
Posted on 16 November 2019 at 13:16GSTR-1
Posted on 04 November 2019 at 16:31invoice generated Mistakenly entertained in gst return
Posted on 15 November 2019 at 14:11Rcm on Rent
Posted on 13 September 2019 at 12:19Aggregate turnover for conducting gst audit
Posted on 09 September 2019 at 17:19Cop in ca along with employment in cs
Posted on 09 September 2019 at 16:36- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- 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
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