Queries participated by CS Advocate Abhishek Goyal
Missed 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 17:12Cancellation of GST Number in case of Composition Dealer
Posted on 19 June 2021 at 17:19Company Secretary & Practice in Taxation
Posted on 26 June 2021 at 16:05E way bill expired
Posted on 09 June 2021 at 16:46Is wrong calculation made by GST portal
Posted on 09 June 2021 at 16:59HOW TO TAKE INPUT TAX IN GSTR 3B
Posted on 15 April 2021 at 15:40- SEA GOING ALLOWANCE
- TDS whether applicable or not in case of Flat purchase
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Treatment of Profit on sale of fixed assets
- Procedure and Documents Required for Release of FD from DVAT
- Which ITR application
- Transfer of rectification rights to ao
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Ewaybill Material value reg
- IGST Refund pending since June 2022.
- Regarding Tax Audit of Parternship firm (In case of first year)
- Supplementary audit
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
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