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- 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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