Queries participated by CS Advocate Abhishek Goyal
How to show reversal of ITC in GSTR 9C
Posted on 28 December 2023 at 14:37E-way bill issued with vehicle no on buyers information
Posted on 30 December 2023 at 16:23GST PAID ON RCM BASIS WHERE TO SHOW IN 9
Posted on 22 December 2023 at 15:56GSTR 1 FILED NIL BUT TURNOVER DECLARED IN 3B PAID GST
Posted on 22 December 2023 at 16:11Need expert opinion
Posted on 21 December 2023 at 15:48ITC 2018-2019
Posted on 21 December 2023 at 15:49GST ON SALE & GST ON PURCHASE NOT TAKEN IN GST RETURN IN SAME AMOUNT
Posted on 21 December 2023 at 16:40Regarding Claiming ITC based on GSTR-2A
Posted on 30 December 2023 at 16:29Revocation of cancellation of gst registration quaries
Posted on 15 December 2023 at 16:05GSTR 9 AND 9C FOR TURNOVER BELOW 2 CR
Posted on 13 December 2023 at 14:55Inadmissible ITC IN GST IN RULE 16(4).
Posted on 12 December 2023 at 16:24GOODS CONFISCATED AND 200% TAX PENALTY LEVIED
Posted on 12 December 2023 at 16:26GSTR 9 - TABLE 18 - HSN SUMMARY OF INWARD SUPPLY
Posted on 12 December 2023 at 16:27Rejection of GST Cancellation application
Posted on 12 December 2023 at 16:29SCN u/s.74
Posted on 12 December 2023 at 16:32Electronic credit balance and gst cancellation
Posted on 06 December 2023 at 14:24Whether ITC eligible for hotel / restaurant if opted to pay tax under composition
Posted on 06 December 2023 at 14:25Turnover GSTR 9
Posted on 12 December 2023 at 16:33Time Limit for Appeal after DRC07
Posted on 04 December 2023 at 16:32Late fee on GSTR -9 for FY 2018-19
Posted on 02 December 2023 at 16:34Form GST DRC 01 - See Rule 100(2) & 142(1)(a)- Summary of Show Cause Notice
Posted on 30 November 2023 at 12:54Gstr 1 error oct23
Posted on 30 November 2023 at 12:56DRC-03 Payment of old outstanding liability
Posted on 20 November 2023 at 14:46E commerce sales
Posted on 20 November 2023 at 14:46GST liability on sale of used car of Company
Posted on 18 November 2023 at 12:42I need help my gst is showing error
Posted on 18 November 2023 at 12:44DIFFERENCE IN GSTR-3B AND GSTR-9
Posted on 25 October 2023 at 17:04Can i claim gst after nil return filing
Posted on 14 October 2023 at 15:44Purchased the old jewellery
Posted on 14 October 2023 at 15:45TURNOVER LIMIT FOR GST
Posted on 06 October 2023 at 15:44- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- IGST Credit-Show cause notice issued-confusion
- 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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