Queries participated by CS Advocate Abhishek Goyal
Cake manufacturing composition scheme gst rate ?
Posted on 04 April 2019 at 15:53In gstr 1 wrong gst no post in december 2017 invoice
Posted on 04 April 2019 at 15:54Income tax return
Posted on 02 April 2019 at 13:08Gstr-1 mistakes in filing
Posted on 02 April 2019 at 12:23Pan error while registering with gst
Posted on 02 April 2019 at 12:26Gst credit issue
Posted on 02 April 2019 at 12:32Change regular to composite for gst
Posted on 02 April 2019 at 12:34Late fee on migrated person for oct 18 return
Posted on 02 April 2019 at 12:47Gst cmp 2
Posted on 02 April 2019 at 12:48Tds rate for contractor
Posted on 02 May 2019 at 15:3644ad sales or purchase higher
Posted on 06 April 2019 at 12:14Gstr 3b | ineligible itc under which head we need to show?
Posted on 22 March 2019 at 16:00Tran-1 filed but amount not credited
Posted on 22 March 2019 at 16:02Letter for reactivation of cancelled gst
Posted on 22 March 2019 at 16:10Excess itc in credit and cash ledger while cancelling
Posted on 22 March 2019 at 16:15Sales of petrol diesel in final return
Posted on 14 March 2019 at 14:02Restaurant and retail outlet
Posted on 14 March 2019 at 15:02Amendment in gstr-1
Posted on 14 March 2019 at 15:18Cash gift
Posted on 14 March 2019 at 14:04Regarding section 80tta and 80ttb
Posted on 14 March 2019 at 14:05Vat excess payment wrongly carried forward in trans-1
Posted on 14 March 2019 at 15:33Excess in gstr 2a
Posted on 14 March 2019 at 14:08Set of liabilities more than or equal to 95% with itc
Posted on 23 February 2019 at 12:25Wrong payment of gst
Posted on 15 February 2019 at 17:09Registered office address in bill
Posted on 16 February 2019 at 13:20Gst rate on transportation of goods under rcm 5% or 12%
Posted on 16 February 2019 at 13:24Payment of liability relating to fy.2017-18 now
Posted on 16 February 2019 at 13:28Gstr 3b edit option
Posted on 11 February 2019 at 17:20- Is this income indian or foreign income?
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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