Queries participated by CS Advocate Abhishek Goyal
Exemptions and deductions removed FY2020-21
Posted on 04 February 2020 at 16:09ITC on RCM
Posted on 01 February 2020 at 17:46Gst application status enquiry
Posted on 01 February 2020 at 17:52Authorized Representative.
Posted on 04 February 2020 at 16:06Regarding the RCM
Posted on 31 January 2020 at 15:57DUE DATE OF ANNUAL RETURN
Posted on 31 January 2020 at 15:18GST on Interest income
Posted on 31 January 2020 at 15:58Excess claim of itc in gstr 3b
Posted on 30 January 2020 at 17:18INPUT TAX IN GSTR2A
Posted on 30 January 2020 at 17:19ITC ON EXEMPT SUPPLY
Posted on 30 January 2020 at 17:27GST Registration Cancellation Suo Moto
Posted on 30 January 2020 at 17:17R1
Posted on 28 January 2020 at 15:21Composiiton Dealers
Posted on 28 January 2020 at 12:26Drc 03
Posted on 28 January 2020 at 12:43Availablity of ITC
Posted on 28 January 2020 at 12:51Issue in GSTR9
Posted on 28 January 2020 at 12:02PROBLEM IN GSTR9
Posted on 25 January 2020 at 11:48GSTR-9 FILING QUERY
Posted on 24 January 2020 at 17:21GST Applicablity for new regitsered companies
Posted on 23 January 2020 at 11:06Regarding GSTR 9
Posted on 23 January 2020 at 11:11Clarrification on GSTIN Transfer
Posted on 22 January 2020 at 13:22GSTR 9 RCM Exemption for FY 2017 18
Posted on 22 January 2020 at 13:25GSTR 1
Posted on 22 January 2020 at 13:27Differance in sales in GSTR-1 and GSTR-3B
Posted on 22 January 2020 at 14:30ANNUAL RETURN
Posted on 23 January 2020 at 11:17- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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
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