Queries participated by CS Advocate Abhishek Goyal
Company 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 15:40GSTR-9 & GSTR-9-C
Posted on 07 September 2020 at 17:27- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- RCM on GTA Services
- REVENUE RECOGNITION AS PER IND AS 115
- Conversion of Proprietorship Firm to Partnership Firm
- Query on managerial remuneration u/s 197 of CA 2013
- GST 9- Table 8
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Tds to Pujari payment
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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