Queries participated by CS Advocate Abhishek Goyal
How to reply drc-01
Posted on 04 October 2023 at 12:58APPLIED FOR GST CANCELLATION
Posted on 21 September 2023 at 15:14Free food provided to employees
Posted on 21 September 2023 at 15:16Intimation of liablity u/s 73(5)
Posted on 18 September 2023 at 16:05Gst on car insurance premium
Posted on 11 September 2023 at 13:46Reverse charge applicability On Rent
Posted on 11 September 2023 at 13:56Sales invoice was not Reported in GSTR 1
Posted on 11 September 2023 at 13:47Regarding CMP 08 late fee
Posted on 11 September 2023 at 13:55ITC ON SOLAR PANEL INSTALLED AT UN REGISTERED PREMISES
Posted on 02 September 2023 at 16:26Gst calimed for car 2018
Posted on 01 September 2023 at 16:55GST AUDIT REPORT CAN BE APPEALED AGAINST?
Posted on 02 September 2023 at 16:29Gstr 9c for 2017-18
Posted on 28 August 2023 at 14:41Interest Liability recovery u/s 79
Posted on 22 August 2023 at 14:15Itc on commercial vehicle for carrying goods
Posted on 22 August 2023 at 14:17ITC AVAILABLE OR NOT FOR CONSTRUCT OR REPAIR SCHOOL BUILDING
Posted on 22 August 2023 at 14:18Filing of GST appeal even after expiry of time limits
Posted on 28 August 2023 at 14:45Eligibility of ITC claim if returns are in subsequent year
Posted on 01 August 2023 at 13:39GST registration cancellation, pervious returns pending
Posted on 01 August 2023 at 13:48DOB CHANGE
Posted on 29 July 2023 at 13:04Issue of Assessment order in Form GST ASMT-13
Posted on 08 July 2023 at 10:32Wrong / Error Entry in the GSTR 1 and Subsequent Rectification - GST Liability?
Posted on 20 June 2023 at 17:06ITC TAKEN ON GSTR 2B OR GSTR 2A IN GSTR 3B
Posted on 20 June 2023 at 17:072 factor authentication query urgent GST
Posted on 15 June 2023 at 16:23Excess claim of ITC Reversal in DRC 03
Posted on 12 June 2023 at 16:27Gst on ac fitted by landlord in rented out property
Posted on 12 June 2023 at 16:29GSTIN AMENMENT
Posted on 12 June 2023 at 16:29Amendment in gst date urgent query
Posted on 05 June 2023 at 15:00Amendment in registration query
Posted on 05 June 2023 at 15:02IFF RELATED question
Posted on 31 May 2023 at 14:40APPEAL IN APL 01
Posted on 31 May 2023 at 14:42- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- 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
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