Queries participated by CS Advocate Abhishek Goyal
Cancellation 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 15:40Consulting Services
Posted on 15 April 2021 at 11:59Income from agriculture
Posted on 15 April 2021 at 12:01RCM on Cotton
Posted on 15 April 2021 at 12:02GSTR2B
Posted on 15 April 2021 at 12:04Practitioner
Posted on 15 April 2021 at 12:09SALES EXEMPT FIGURES AMENDMENTS
Posted on 08 April 2021 at 15:27Annual Return -19-20
Posted on 08 April 2021 at 12:28Exempt Income in GSTR1 agricultural income
Posted on 08 April 2021 at 15:22GST Registration Cancellation - Kerala
Posted on 07 April 2021 at 15:10Filing of GSTR 1 Quarterly retrun
Posted on 07 April 2021 at 15:33Quarterly returns monthly invoice filing
Posted on 05 April 2021 at 16:44Input Tax credit on vehicle maintenance etc
Posted on 07 April 2021 at 15:35Short HSN Code mentioned in Invoice
Posted on 08 April 2021 at 15:29HUF - PPF Rebate 80C through Gift
Posted on 03 April 2021 at 15:18Wether Youtuber can opt for 44ADA
Posted on 26 March 2021 at 15:34Composition Dealer
Posted on 26 March 2021 at 15:15REVERSE CHARGE MECHANISM
Posted on 26 March 2021 at 14:56GST Registration
Posted on 26 March 2021 at 15:05ENTERED WRONG HSN CODE IN INVOICE AND EWAY BILL
Posted on 03 April 2021 at 15:03Payment of GST under QRMP Scheme
Posted on 26 March 2021 at 15:09GST ANNUAL RETURN GSTR 4
Posted on 26 March 2021 at 15:10GSTR1 Filing issue
Posted on 10 September 2020 at 14:57PRESUMPTIVE TAXATION
Posted on 08 September 2020 at 15:40- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- HOUSING LOAN ISSUE
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- Taxability of Partnership firm for FY 2025-26
- LIC maturity claim whether taxable
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- Sec 44ada applicable only or both
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Same demand raised for original as well as rectification request return
- 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
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