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 on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Urd purchase entry in tally prime
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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