Queries participated by CS Advocate Abhishek Goyal
Itc 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 13:31Applicability of gst of rental income for a composition
Posted on 28 August 2019 at 11:18Itc wrong taken in f.y 2017-18, csgt and sgst taken instea
Posted on 28 August 2019 at 11:20Application for gst practitioner : regarding.
Posted on 27 August 2019 at 16:22E way bill
Posted on 27 August 2019 at 16:25Gstr-9c filing
Posted on 28 August 2019 at 11:27Annual return
Posted on 28 August 2019 at 11:29Purchase credit claim in gstr annual return
Posted on 28 August 2019 at 11:44Gstr-9
Posted on 17 August 2019 at 18:15Wrong 3b
Posted on 17 August 2019 at 18:19Levy of gst for a trader of goods on rental income
Posted on 17 August 2019 at 18:28Transfer of business as a going concern.
Posted on 30 July 2019 at 13:22Late fees & plenty due to late filed return
Posted on 30 July 2019 at 16:56Gst registration cancellation
Posted on 11 July 2019 at 17:17Late fees of gstr3b
Posted on 08 July 2019 at 17:22Gst paid cgst/sgst instead of igst
Posted on 06 July 2019 at 17:40Sec 44ae of income tax act
Posted on 04 July 2019 at 13:04Section 44ada
Posted on 03 July 2019 at 16:08Regarding surrender of cancelled gst number
Posted on 03 July 2019 at 14:11Gst on food and beverages
Posted on 03 July 2019 at 16:16Amending a gst invoice
Posted on 03 July 2019 at 14:36Gstr 4
Posted on 03 July 2019 at 14:39Ca in job
Posted on 11 September 2019 at 16:09Itr u/s 44ada after filing itr u/s 44ad regularly
Posted on 04 July 2019 at 13:31- 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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