Queries participated by CS Advocate Abhishek Goyal
Query
Posted on 24 December 2019 at 11:43Voulntary registration to be surrendered
Posted on 23 December 2019 at 18:19Query for GST ITC for commercial property
Posted on 23 December 2019 at 10:16GST Registration
Posted on 23 December 2019 at 10:17Show cause notice issued u/s 274 read with section 271AAC(1)
Posted on 23 December 2019 at 11:15RCM Applicable on Truck Hire
Posted on 23 December 2019 at 10:19ITC Eligibility
Posted on 23 December 2019 at 14:09FORMAT REQUIRED - RULE 46A ADDITIONAL EVIDENCE BEFORE CIT
Posted on 23 December 2019 at 11:39Interest on late filing of GSTR 3B return
Posted on 23 December 2019 at 10:25HSN SUMMARY IN GSTR-1
Posted on 19 December 2019 at 13:32Related to ITC
Posted on 23 December 2019 at 10:31Excess ITC IN OCT 2019
Posted on 17 December 2019 at 11:59GSTR1
Posted on 15 December 2019 at 15:40GSTR-9 & DRC-03
Posted on 15 December 2019 at 15:42GSTR1 and GSTR3b
Posted on 15 December 2019 at 15:45Wrongly filed GSTR1 and GSTR3B
Posted on 17 December 2019 at 11:58GST ANNUAL RETURN
Posted on 13 December 2019 at 16:26ITC
Posted on 13 December 2019 at 16:31GST
Posted on 28 November 2019 at 17:33Freight Bill
Posted on 27 November 2019 at 17:37REVERSAL OF ITC RULE 42- /43 of CGST
Posted on 22 November 2019 at 16:07How to pay late fee of GSTR3B
Posted on 22 November 2019 at 16:13Gst returns
Posted on 22 November 2019 at 16:10Notice received in GST for difference in GSTR-1 and GSTR-3B
Posted on 21 November 2019 at 14:53RCM PAID IN SEMPTEMBER MONTH FOR F.Y. 2017-18
Posted on 21 November 2019 at 14:55Input tax credit availment
Posted on 19 November 2019 at 13:09Dissolution of partnership firm
Posted on 20 November 2019 at 11:52- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITR 4 and Bank transactions
- 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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