Queries participated by CS Advocate Abhishek Goyal
HSN codes for inward and outward in GSTR-9 and 9C
Posted on 30 September 2021 at 12:17Ca exam photo and sign query
Posted on 30 September 2021 at 12:14Penalty Notice initiated u/s 272A(1)(d) of Income Tax Act
Posted on 02 February 2022 at 17:21How to reset GST Login Password in GST webportal
Posted on 11 September 2021 at 15:35Missed Purchases and sales invoices in FY 20-21
Posted on 09 September 2021 at 14:23GSTR-4 wrong wubmission of turnover
Posted on 26 August 2021 at 14:04Addition of New Partner in GST Registration & Partnership Deed
Posted on 24 August 2021 at 15:31LATE FILING FEE U/S.234E
Posted on 02 February 2022 at 17:22Sold Rural Agricultural land. Which ITR form should I use and where to show?
Posted on 02 February 2022 at 17:25ITC on mismatched POS
Posted on 03 August 2021 at 14:43GSTR 2A QUERY
Posted on 03 August 2021 at 14:44GSTR4 MOD
Posted on 02 August 2021 at 17:57GST inout on Hotel Bill
Posted on 31 July 2021 at 15:28Asmt 10
Posted on 24 July 2021 at 21:25REGISTRATION IN OTHER STATE
Posted on 24 July 2021 at 21:28Gst query for old gold jewellery
Posted on 23 July 2021 at 14:01Late filing of GSTR1/IFF and effect in 2B
Posted on 19 July 2021 at 15:09Regarding Tax Liability.
Posted on 20 July 2021 at 11:56Unable to create challan in GST CMP 08 as tax amount adjusted with Negative Liability - Documentatio
Posted on 26 July 2021 at 16:12COMPOSITION RETURNED FILED
Posted on 17 July 2021 at 19:35Composite dealer question for gstr4 wrong filed
Posted on 14 July 2021 at 18:11Late fees for GSTR-1 for June 2021
Posted on 14 July 2021 at 18:13Materail supplied with in state but billing to other state
Posted on 09 July 2021 at 18:06Proceedure to avail waiver on late fees under Amnesty scheme
Posted on 09 July 2021 at 17:50DESCRIPTION OF GOODS DETAILS
Posted on 07 July 2021 at 17:52Sales as per 3B and 1
Posted on 02 July 2021 at 12:15IS E-WAY REQUIRED ?
Posted on 19 June 2021 at 17:10RENT RECEIVED FORM UNREGISTERED
Posted on 20 June 2021 at 19:20GST Registration suspended
Posted on 19 June 2021 at 17:12- 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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