Queries participated by CS Advocate Abhishek Goyal
Exemption 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 10:48Composition Dealer
Posted on 11 June 2020 at 11:40Bill payments and composition scheme
Posted on 11 June 2020 at 11:48GST EXEMPTION SLAB
Posted on 18 March 2020 at 12:11GST Registration Rejection
Posted on 18 March 2020 at 12:04Sale to Unregistered customer
Posted on 05 March 2020 at 16:16- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Which ITR application
- Transfer of rectification rights to ao
- Ewaybill Material value reg
- TDS deducted in different section but Deposited in a Single section via Single challan
- TDS whether applicable or not in case of Flat purchase
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Form 15G eligibility for individuals
- Profit transfer entry from one branch to head office branch
- Higher deduction claimed in ITR
- Error in Set off of current year capital gain with Previous year capital loss
- RCM on affiliation fees paid to foreign educational institution
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
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