Queries participated by CS Advocate Abhishek Goyal
Excess Sales Shown in GSTR1
Posted on 11 October 2022 at 13:17GST on Rent of immovable property-urgent
Posted on 11 October 2022 at 13:19AMENDED INVOICE IN GSTR1
Posted on 11 October 2022 at 13:22R 1 TAX ADJUSTMENT TO 3B
Posted on 10 October 2022 at 17:01How to return goods purchased by composition dealer from outside the state
Posted on 06 October 2022 at 16:03RCM supplies not reported in GST returns
Posted on 21 September 2022 at 16:00Tax paid on an IGST which is subsequently held to be CGST & SGST
Posted on 15 September 2022 at 13:36Place of supply For registration
Posted on 15 September 2022 at 13:399/5 Under GST ACT
Posted on 10 September 2022 at 14:01Registered person on Gst- -- recevied rent from commercial purposes
Posted on 01 September 2022 at 15:22RCM On Residential Rent
Posted on 25 August 2022 at 11:39GST on Rent (Pure commercial property)
Posted on 25 August 2022 at 11:40Interest on delay in GST filing/payment
Posted on 24 August 2022 at 17:05RCM Service from Unregisted Transporter
Posted on 23 August 2022 at 17:10EXCESS LIABILITY & EXCESS ITC CLAIMED FOR SAME AMOUNT DUE TO CLERIKAL MISTAKE IN THE YEAR 2017-18
Posted on 22 August 2022 at 17:35GST Rebate & Return File
Posted on 19 August 2022 at 16:56GST Credit received in earlier months but not claimed that time
Posted on 17 August 2022 at 14:37Late fee paid but details left out in ITR
Posted on 16 August 2022 at 17:34RCM ON RENT OF GODOWNS
Posted on 13 August 2022 at 12:10Input reverse in gstr-3b and gstr-9
Posted on 13 August 2022 at 12:11Revision in Invoice
Posted on 16 August 2022 at 14:09GST Registration canceled - How to amend in previous year's GSTR1 Return?
Posted on 12 August 2022 at 11:43Input Credit on room rent on a business trip
Posted on 12 August 2022 at 11:47Hotel room rent GST IMPACT
Posted on 03 August 2022 at 16:53Itc camparison question
Posted on 02 August 2022 at 14:02IGST or CGST & GST under RCM for residential dwelling
Posted on 03 August 2022 at 17:04Is there any option to releave our blocked GST
Posted on 26 July 2022 at 16:33- 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
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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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