Queries participated by CS Advocate Abhishek Goyal
Electronic cash & credit ledger
Posted on 01 July 2019 at 12:59Itc in gst annual return
Posted on 29 June 2019 at 16:17Clarrification on table 6 b ingstr 9
Posted on 29 June 2019 at 16:18Reactivation of gstin
Posted on 29 June 2019 at 16:21Itc lapsed
Posted on 27 June 2019 at 17:18Gstr 9
Posted on 27 June 2019 at 17:32Regarding input tax credit
Posted on 26 June 2019 at 11:56Cancellation of a gst no after death of a businessman .
Posted on 26 June 2019 at 11:43Alternative option to get input tax
Posted on 26 June 2019 at 11:45Current account receipt and gst total sale has to be tally.
Posted on 26 June 2019 at 14:25Death of proprietor
Posted on 26 June 2019 at 11:50Input tax credit
Posted on 26 June 2019 at 16:22Sale of plot by individual assessee
Posted on 26 June 2019 at 14:26Cs training
Posted on 09 September 2019 at 17:43E-way bill on cancelled gst number
Posted on 03 June 2019 at 15:43Gstr 1
Posted on 01 June 2019 at 13:209a
Posted on 31 May 2019 at 14:37Annual return(gst)
Posted on 01 June 2019 at 13:09Purchase bill fy 2018-19
Posted on 29 May 2019 at 14:24Gstr-3b
Posted on 29 May 2019 at 14:28Input tax credit
Posted on 29 May 2019 at 15:07Doubt regarding income from house property
Posted on 21 May 2019 at 12:15Rebate u/s 87-a for the ay 19-20
Posted on 29 May 2019 at 14:20Tds
Posted on 21 May 2019 at 13:01Itr filing
Posted on 21 May 2019 at 12:59Joint bank account interest & balance
Posted on 09 May 2019 at 17:21Bonus shares alloted
Posted on 09 May 2019 at 17:23Interest payment of plot loan deduction allow in hp head
Posted on 09 May 2019 at 17:24- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
