Queries participated by CS Advocate Abhishek Goyal
Composition 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 16:16Conversion from partnership to proprietor
Posted on 05 March 2020 at 12:45GST Registration under Composition Scheme
Posted on 03 March 2020 at 12:53GST on Hotel Room Rent
Posted on 02 March 2020 at 14:09Input Tax Credit of petrol tank by petrol pump
Posted on 28 February 2020 at 17:11CLOSING STOCK WHEN PARTNERSHIP IS CONVERTED TO SOLE PRTOR
Posted on 28 February 2020 at 17:18REVERSE CHARGE MECHANISM
Posted on 27 February 2020 at 14:12Tax rate
Posted on 27 February 2020 at 14:12GST rate applicable for the food sale in a bar
Posted on 27 February 2020 at 14:21ITC on RCM
Posted on 27 February 2020 at 15:44Sec 50 notices reply letter formats
Posted on 26 February 2020 at 11:56Sukanya samriddhi account - 80c exempt to father or mother
Posted on 24 February 2020 at 15:07RCM
Posted on 24 February 2020 at 15:17GSTIN Blocked
Posted on 25 February 2020 at 11:43Issue of Sale bill agter GSTIN Blocked
Posted on 24 February 2020 at 11:59Transportation way bill
Posted on 24 February 2020 at 12:05Section 54 Exemption query
Posted on 24 February 2020 at 15:12RCM
Posted on 24 February 2020 at 12:10Late fees and panelty under gst
Posted on 24 February 2020 at 13:20Refund of TCS amount in Cash Ledger
Posted on 14 February 2020 at 15:03Proper Officer
Posted on 14 February 2020 at 15:14GST Composition Scheme
Posted on 08 February 2020 at 17:25Non Filling of GSTR-1
Posted on 08 February 2020 at 17:17GSTR 1 WRONGLY FILED
Posted on 08 February 2020 at 17:19How to show the typographical mistake in GSTR-9?
Posted on 06 February 2020 at 16:46- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Journal entry of busniess expenses
- TDS AND ITR ISSUE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- FCRA 6 E- Intimation
- 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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