Queries participated by CS Advocate Abhishek Goyal
Dsc problem in gst return
Posted on 09 May 2019 at 13:13Gst on rent and godown
Posted on 08 May 2019 at 13:49Tds on fd interest
Posted on 08 May 2019 at 13:3044ada
Posted on 08 May 2019 at 13:32Transfer of business from individual to huf
Posted on 21 May 2019 at 13:13Bank transactions is more than one crore
Posted on 08 May 2019 at 13:33Purchase from urp
Posted on 06 May 2019 at 15:32Email intimation from gstn portal
Posted on 04 May 2019 at 16:07Long term cpaital gain
Posted on 04 May 2019 at 17:46Missed to file income tax return
Posted on 04 May 2019 at 17:47Regarding ppf investment
Posted on 08 May 2019 at 13:41Hsn wise sales and purchase in form gstr 9 - reg.
Posted on 04 May 2019 at 15:30E way bill required or not
Posted on 04 May 2019 at 15:33Annual return of cancellation of gstn
Posted on 04 May 2019 at 15:35Final return
Posted on 30 April 2019 at 13:20Gst number cancellation
Posted on 30 April 2019 at 13:24Convert to composition scheme
Posted on 30 April 2019 at 13:25Gstr1 due date not showing in jan-march19
Posted on 27 April 2019 at 16:59Mismatch in gstr 01 and 3b records for fy 2017-2018,
Posted on 27 April 2019 at 17:00Wrong reason to open case
Posted on 30 April 2019 at 16:38Rcm applicability
Posted on 27 April 2019 at 13:39E-proceeding (online)
Posted on 30 April 2019 at 16:50Query on both gst & income tax
Posted on 27 April 2019 at 13:43Cancellation of gst registration
Posted on 27 April 2019 at 13:46Gst 3b not filled from aug 2018
Posted on 27 April 2019 at 13:49Where to claim itc of missed invoices of previous months.
Posted on 30 April 2019 at 16:54Purchase of invoice for gst
Posted on 27 April 2019 at 13:53- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- LIC maturity claim whether taxable
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- 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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