Queries participated by CS Advocate Abhishek Goyal
CGST AND IGST CLAIMED INSTEAD OF IGST
Posted on 19 November 2019 at 12:44GSTR 4
Posted on 16 November 2019 at 17:29Late fee paid for delayed filled return of GST and TDS
Posted on 16 November 2019 at 13:21Pre validation of Bank Account for Refund of Income tax
Posted on 16 November 2019 at 10:22Payment of Liability of ANNUAL RETURN
Posted on 15 November 2019 at 13:10ITC of GST paid under RCM
Posted on 15 November 2019 at 13:11GST INPUT CREDIT FOR PRIOR GSTIN REGISTRATION
Posted on 15 November 2019 at 13:13Power of Authorisation
Posted on 16 November 2019 at 10:28CORE FIELD AND NON-FIELD
Posted on 15 November 2019 at 13:14REGARDING GSTR3B LATE FILING
Posted on 15 November 2019 at 13:16GSTR-1
Posted on 15 November 2019 at 13:17Rent from Commercial and Residential property
Posted on 15 November 2019 at 13:18E Way bill - Reg.
Posted on 15 November 2019 at 13:46ITC for Restaurants
Posted on 04 November 2019 at 16:23GST Annual Return (ITC)
Posted on 16 November 2019 at 13:16GSTR-1
Posted on 04 November 2019 at 16:31invoice generated Mistakenly entertained in gst return
Posted on 15 November 2019 at 14:11Rcm on Rent
Posted on 13 September 2019 at 12:19Aggregate turnover for conducting gst audit
Posted on 09 September 2019 at 17:19Cop in ca along with employment in cs
Posted on 09 September 2019 at 16:36Whether validation of a bank account no is mandatory ?
Posted on 09 September 2019 at 17:38Rcm
Posted on 07 September 2019 at 10:48Gold purchase - reg
Posted on 06 September 2019 at 15:20Cancellation of registration under gst (composition scheme)
Posted on 03 September 2019 at 16:58Amednment of gstin
Posted on 02 September 2019 at 12:40Cancelling gst registration, didn't filed returns?
Posted on 02 September 2019 at 12:24- 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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