Queries participated by CS Advocate Abhishek Goyal
FD Interest in GST
Posted on 09 July 2022 at 12:26What is composite supply/Mixed supply and GST applicable rate
Posted on 06 June 2022 at 17:20Ewaybill expired
Posted on 30 May 2022 at 15:32ITC Claim on GST for puchase of Mobile phone and smart watch
Posted on 06 June 2022 at 17:27Form DRC-03
Posted on 06 June 2022 at 17:36Must to pay Interest for delay filing of GSTR-3B ?
Posted on 05 May 2022 at 15:59CHANGES/ AMEND IN BSTR3B ( WRONGLY SUBMITTED)
Posted on 12 April 2022 at 17:24GSTR 1 mar 22
Posted on 09 April 2022 at 16:36Huf firm gift to it's members
Posted on 31 March 2022 at 17:48E-Invoicing applicability for entities having exempted supply with taxable supply
Posted on 26 March 2022 at 15:46Co ownership to claim 54F exemption
Posted on 17 March 2022 at 12:55Benefit on home loan interest
Posted on 12 March 2022 at 17:00Gstr-1 of march2021
Posted on 05 March 2022 at 15:09ITC availed in 3B, but not in books.
Posted on 05 March 2022 at 15:12GST by Hotel Industries
Posted on 10 February 2022 at 17:55Fixed Asset ITC Effect in GSTR3b & Tally entry
Posted on 10 February 2022 at 17:57Taxability in online tuition classes
Posted on 04 February 2022 at 15:41Whether we have to pay GST Interest
Posted on 03 February 2022 at 18:10GTA TAX clarification
Posted on 27 January 2022 at 15:24Reply format asmt10
Posted on 21 January 2022 at 15:41Interest Payment GST Return late Filling
Posted on 21 January 2022 at 15:42GST On Transport & Bussiness
Posted on 22 December 2021 at 10:53Set off of cash ledger
Posted on 22 December 2021 at 10:55GST QUERY related
Posted on 22 December 2021 at 10:56Gst collected by a supplier whose registration cancelled for non filing of return
Posted on 06 December 2021 at 08:32ITR 3 (Revenue from operations)
Posted on 23 November 2021 at 16:16GST on sale of second hand car
Posted on 22 December 2021 at 11:05Refund - inverted tax structure
Posted on 13 November 2021 at 16:19Late fees for gstr3B
Posted on 28 October 2021 at 16:00Balance in Credit ledger still portal not taking
Posted on 28 October 2021 at 16:03- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RELATED TO TRIBUNAL APPEAL
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- TDS AND ITR ISSUE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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