Queries participated by CS Advocate Abhishek Goyal
Reply in asmt 11
Posted on 31 May 2023 at 14:44Gstr-9 and credit note on purchase
Posted on 12 June 2023 at 16:34Itc claim for Mobile repaired and charged gst in repair bill
Posted on 31 May 2023 at 14:46April 23 -->gst 3b mistakenly filed nil
Posted on 31 May 2023 at 15:01NIL return not filed since registration
Posted on 31 May 2023 at 15:03Whether Registration required
Posted on 04 May 2023 at 15:04GST U/s 122 (1) & (2) Notice Received for March-22 3B return late filed
Posted on 04 May 2023 at 15:07Trans-1_Penalty U/S 122 (b)(2)
Posted on 04 May 2023 at 15:10Form GST AMT10-notice under section 61 urgent
Posted on 29 March 2023 at 13:50GST Registration in Composition scheme
Posted on 24 March 2023 at 15:31GST paid Excess in outward taken as ITC in FY 2017-18
Posted on 24 March 2023 at 15:34Income from 2 Business Under GST Unregistered
Posted on 23 February 2023 at 14:40GST Registration of Real Estate Business
Posted on 22 February 2023 at 13:36Mismatch in ITC claimed between GSTR - 3B Vs GSTR - 2A
Posted on 14 February 2023 at 16:29Gst registration of new one
Posted on 13 June 2023 at 13:55GTA not filing gstr 1
Posted on 14 February 2023 at 16:31Cancellation order Received nut GSTR 10 not File
Posted on 03 February 2023 at 16:09Appeal Filed - Rejected - Writ Petition Filed - How to file 2nd Appeal....?
Posted on 03 February 2023 at 16:11HOW TO ADJUST OMITTED TURNOVER IN GSTR 9
Posted on 03 February 2023 at 16:13GST Input Availment
Posted on 19 January 2023 at 13:19RCM ON SHOP RENT PAID TO PARTNER OR THIRD PARTY
Posted on 07 January 2023 at 15:27GSTR-9 related queries
Posted on 06 January 2023 at 15:17Gstr9 return
Posted on 30 December 2022 at 15:44RCM liability FY 21-22
Posted on 30 December 2022 at 15:45RCM on Rent Paid to unregistered person
Posted on 30 December 2022 at 15:51Where to show in GSTR-9 the ITC for last year claimed in current year GSTR-3B
Posted on 24 December 2022 at 16:58Take over the business of partnership firm by a partner
Posted on 02 January 2023 at 15:39GSTR-9 Table 4 and Table 9
Posted on 24 December 2022 at 17:07- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- 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
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