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- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR returnFY25-26
- BIS Certificates
- Itr 1 processing
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
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