Queries participated by CS Advocate Abhishek Goyal
GST demand notice for ITC reversal against exempted supply.
Posted on 08 February 2024 at 13:01E-Way bill applicability distance
Posted on 08 February 2024 at 13:03Can I claim ITC of F.Y. 2018-19 after filed return Dt. 20.10.2019.
Posted on 05 February 2024 at 14:03Can we purchase goods against ARN number
Posted on 01 February 2024 at 12:32Reversal of credit 16(4)
Posted on 31 January 2024 at 14:07REGARDING GST INTEREST
Posted on 31 January 2024 at 14:10Notice ASMT-10
Posted on 29 January 2024 at 12:38ADT 02(Audit Report Under Section 65(6))
Posted on 29 January 2024 at 12:40Interest on GST late payment
Posted on 24 January 2024 at 15:19STOCK TRANSFER FROM ONE STATE TO OTHER STATE
Posted on 24 January 2024 at 15:31Correction gstr 1 and 3b
Posted on 01 February 2024 at 12:34GST on Rent payable of Commercial Property
Posted on 19 January 2024 at 17:02ITC not to be taken in accounts & GSTR-3B
Posted on 13 January 2024 at 15:40Gst on rent of property to PG
Posted on 13 January 2024 at 15:41Show cause notice query urgent
Posted on 12 January 2024 at 12:16Submitting appeal documents to the appellate authority.
Posted on 10 January 2024 at 15:42Unable to file Form 10
Posted on 10 January 2024 at 15:44Section 16(4) of CGST Act & Rejection of ITC
Posted on 10 January 2024 at 15:46Can we Take Itc igst on Rent Commercial Property (Office)
Posted on 09 January 2024 at 14:00Demand U/S. 16(4) against FY 2018-19
Posted on 09 January 2024 at 14:04TRUNCATION OF CLAIM IN ITC
Posted on 06 January 2024 at 14:28ITC disallowance
Posted on 06 January 2024 at 14:31GST appeal in case of GST not paid on Royalty
Posted on 06 January 2024 at 14:32GST NOTICE CAME
Posted on 02 January 2024 at 12:45SUPPLY OF SERVICES
Posted on 02 January 2024 at 12:52FOR GSTR-0
Posted on 02 January 2024 at 12:53Reporting of DRC 03 ON PORTAL
Posted on 02 January 2024 at 12:54REPLY TO SCN RECIEVED UNDER RULE 16(4)
Posted on 30 December 2023 at 16:09RECIEVED DEMAND ORDER TO PAY PENALTY
Posted on 30 December 2023 at 16:17Gst annual return TURNOVER
Posted on 28 December 2023 at 14:28- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST rate for millets.
- 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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