Queries participated by CS Advocate Abhishek Goyal
Payment 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 12:24Itc against purchase vehicle for transport purpose
Posted on 02 September 2019 at 12:33Gstr9
Posted on 02 September 2019 at 12:38Trans-1
Posted on 02 September 2019 at 14:44Gift tax
Posted on 06 September 2019 at 13:31- Money lost in stock market related scam
- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Reminder of Dues under the WBGST Act 17
- ERRROR IN ITR2 FILING
- Rebate u/sec. 87A manually
- ITR3
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- Hash value error indicated whilst validating itr 2 online
- GSTR ITC relationship
- ITRU invalid and political donation
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- Exemption of gratuity in case of govt employees
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Leave Encashment after resignation
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
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