Queries participated by CS Advocate Abhishek Goyal
Composite scheme dealer for commercial rent receivable account
Posted on 24 May 2024 at 14:59GST on Open Plot Sale
Posted on 20 May 2024 at 16:58Interest Payable u/s 73(5) of CGST Act 2017
Posted on 27 June 2024 at 14:54Disallowance of ITC during GST suspension period
Posted on 11 May 2024 at 14:58HOW TO FILE MISSING INVOICE DETAILS OF MAR 24
Posted on 11 May 2024 at 14:59Composite scheme dealer sec 10(2)(c) violation sec 73,74 notice applicable
Posted on 20 May 2024 at 17:24Erroneously turnover filed under GSTR-3B
Posted on 20 May 2024 at 17:34Sec16(4) of CGST Act
Posted on 18 April 2024 at 12:06Regarding composition gst
Posted on 18 April 2024 at 12:07For wrong composition dealer
Posted on 01 April 2024 at 15:09Interest on tax paid upon receiving of ASMT-10
Posted on 18 April 2024 at 12:09Filing of GSTR-10 Consequent to Suo-moto Cancellation of Registration
Posted on 27 March 2024 at 13:10GST ITC ON PORTAL
Posted on 27 March 2024 at 13:12NOTICE RECEIVED UNDER RULE ASTM-10 2019-20
Posted on 27 March 2024 at 13:13Differences Between GSTR1 and GSTR3B Filings due to negative turnover in GSTR1
Posted on 20 March 2024 at 13:32ITC Eligibility on Staff's Medical Insurance
Posted on 20 March 2024 at 13:37ISSUE OF E-INVOICE
Posted on 20 March 2024 at 13:39GST ITC Claim after Sep Due Date
Posted on 14 March 2024 at 14:52Filing of GSTR4 for composition dealer in month of March 2024
Posted on 12 March 2024 at 13:08Proof of payment against DRC-07
Posted on 07 March 2024 at 16:54Notice U/s 74(1)
Posted on 01 March 2024 at 12:56Assessments in GST
Posted on 01 March 2024 at 12:58ITC AVAILMENT U/S 16 (4) FOR THE FY 2018-19 due date
Posted on 01 March 2024 at 13:01GST registration for multiple state required or not
Posted on 23 February 2024 at 11:52Rule 88B(2) and sec 50
Posted on 23 February 2024 at 11:55ITC DISALLOWED DUE TO LATE FILING
Posted on 23 February 2024 at 11:57GST on Motor car purchased
Posted on 19 February 2024 at 16:53GSTR 9 Reporting ITC reversed via DRC 03
Posted on 13 February 2024 at 11:52ITC Claim on GTA Consignment Note
Posted on 14 February 2024 at 12:12GST on Rent of immovable property and Maintenance Charges
Posted on 13 February 2024 at 11:54- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
- Regarding Resignation by Auditor from Pvt. Ltd.
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