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- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- 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
- E Commerce GSTR1 & 3B how to file
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