Queries participated by CS Advocate Abhishek Goyal
Gstr 9 for the fy 2021-22
Posted on 24 December 2022 at 17:09GSTR 9 & 9C applicability
Posted on 20 December 2022 at 14:49GSTR-9_ITC Related
Posted on 20 December 2022 at 14:52GTA RCM Nov,2022
Posted on 02 January 2023 at 15:43GSTR-9 purpose
Posted on 15 December 2022 at 17:02Input for FY 2020-21 claimed in FY 2021-22
Posted on 15 December 2022 at 17:03Reporting in gstr1
Posted on 12 December 2022 at 09:21HSN IN GSTR - 9 IN CASE OF SALE OF PETROL & DIESEL
Posted on 09 December 2022 at 16:13GSTR - 9 ITC REVERSAL QUERY
Posted on 06 December 2022 at 15:44Itc allowed or not
Posted on 03 December 2022 at 16:24TRANS1 ITC
Posted on 01 December 2022 at 17:50GSTR-9 TABLE 6
Posted on 01 December 2022 at 17:54GSTR 9 FILLING
Posted on 03 December 2022 at 16:27Comprehensive
Posted on 24 November 2022 at 16:55DIFFERENCE IN R1 AND 3B RETURN
Posted on 24 November 2022 at 16:56GSTR 9 TABLE 6
Posted on 24 November 2022 at 17:20EXCESS ITC CLAIMED BUT ONLY IGST PART IS UTILISED
Posted on 24 November 2022 at 17:24Purchase invoice upload wrongly in gstr-1
Posted on 19 November 2022 at 13:58GST ITC on Expenses Reversal FY 2021-22
Posted on 17 November 2022 at 16:49Is HSN code mandatory for filing of GSTR9 for outward supplies for FY2021-22
Posted on 17 November 2022 at 16:49RCM of FY 2017-18
Posted on 01 November 2022 at 15:10How to Reverse on In eligible ITC amount in Current month GSTR-3B Return
Posted on 20 October 2022 at 13:04ITC on Hotel bills
Posted on 20 October 2022 at 13:05Excess ITC Clamed fy-2021-22
Posted on 20 October 2022 at 13:07CAN AMEND GSTR 1 B2C SUPPLY INTO B2B SUPPLY FOR LAST QUATER
Posted on 08 November 2022 at 14:15For liability compostion dealer.
Posted on 18 October 2022 at 11:24GST 3B REVERSE CHARGE
Posted on 17 October 2022 at 14:17IGST liability of 2017 paid by way of reducing IGST ITC in 2018
Posted on 17 October 2022 at 14:20- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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