Queries participated by CS Advocate Abhishek Goyal
GSTR-9 & GSTR-9-C
Posted on 07 September 2020 at 17:27Regarding E way Bill
Posted on 07 September 2020 at 17:23Composite dealer gstr4 mistake
Posted on 07 September 2020 at 17:31GST late filling fees
Posted on 01 September 2020 at 13:42Exempted turnover shown in gst returns
Posted on 07 September 2020 at 17:36Exemption from IT on interest of fixed deposit
Posted on 12 August 2020 at 12:07Clubbing of 2 incomes
Posted on 12 August 2020 at 12:13GST Cancellation
Posted on 08 August 2020 at 11:49WHEN CMP 08 IV QTR 2019-20 INTEREST LEVIED
Posted on 08 August 2020 at 11:51Two Bills having same Invoice number
Posted on 08 August 2020 at 12:08GST cancellation application
Posted on 21 July 2020 at 14:26Composition Opt Out
Posted on 03 July 2020 at 17:12Late fees for Composition taxpayers
Posted on 03 July 2020 at 17:13TDS/TCS CREDIT RECEIVED RETURN ENABLE PROCESS
Posted on 03 July 2020 at 17:16Bill to Ship to Transaction
Posted on 23 June 2020 at 12:10CLUBBING OF INCOME
Posted on 23 June 2020 at 11:48E way bill
Posted on 20 June 2020 at 12:28ITC of GSTR 2A in FY 18-19
Posted on 10 June 2020 at 15:48REGARDING FILING OF FINAL RETURN.
Posted on 10 June 2020 at 15:49GST ITC
Posted on 05 June 2020 at 17:26Conversion from Regular to Composition scheme
Posted on 05 June 2020 at 17:15GST CESS REGARDING
Posted on 11 June 2020 at 11:53In case of death of registered person
Posted on 05 June 2020 at 17:23ITC of tds in gst
Posted on 28 May 2020 at 12:55GST REGISTRATION
Posted on 28 May 2020 at 13:32ITC
Posted on 23 May 2020 at 10:40Reverse charge on payment made to Advocate.
Posted on 23 May 2020 at 10:48- 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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