Queries participated by CS Advocate Abhishek Goyal
Gstr 9 - annual return
Posted on 13 November 2018 at 17:47Composition
Posted on 12 November 2018 at 17:03Missed purchase invoice
Posted on 12 November 2018 at 17:05Gstr-9 format in excel
Posted on 13 November 2018 at 17:49Cancellation of registration under gst
Posted on 10 November 2018 at 15:26Outward supply missing invoices
Posted on 02 November 2018 at 17:35Gstr2a
Posted on 02 November 2018 at 18:05Gstr 3 b
Posted on 10 November 2018 at 15:41B2b
Posted on 10 November 2018 at 17:13For ewaybill
Posted on 13 November 2018 at 17:55Eway bill upto a distance of 10 km
Posted on 24 October 2018 at 18:09Composition scheme
Posted on 24 October 2018 at 18:11Gst4 q2 return correction
Posted on 24 October 2018 at 18:13E way bill
Posted on 07 October 2018 at 17:27Gst itc and output
Posted on 29 September 2018 at 17:00Gstr - 1
Posted on 29 September 2018 at 16:59Excess itc
Posted on 28 September 2018 at 18:46Cancellation of registration
Posted on 28 September 2018 at 18:47Amendment in gst no. of july 18
Posted on 28 September 2018 at 18:48Rcm on transport
Posted on 26 September 2018 at 17:56Wrong posting into different gstin -wrong credit
Posted on 26 September 2018 at 18:01Changing pan number in gstin and tranfer credit
Posted on 26 September 2018 at 18:11Forgot to claim gst of march 2018
Posted on 06 September 2018 at 18:48Discrepancies in gstr3b and gstr2a
Posted on 04 July 2018 at 17:15Llb in income tax
Posted on 09 September 2019 at 17:46Gstr 3b is mandatory file monthly
Posted on 04 July 2018 at 17:26Gst no cancellation
Posted on 27 June 2018 at 17:10Difference in pan and gst
Posted on 27 June 2018 at 17:39Cancellation of gst
Posted on 27 June 2018 at 17:38- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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