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- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Capital Gain on EUITY Shares
- Scrutiny assessments u/s 143(2) for AY 25-26
- Itr 1 processing
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- CG after sale of flat
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