Queries participated by CS Advocate Abhishek Goyal
b2c purchase taken as b2b and its input credit claimed
Posted on 13 April 2019 at 12:28Gst on gta services
Posted on 13 April 2019 at 12:34Regular scheme to composition scheme
Posted on 13 April 2019 at 12:21Gstr 1 return
Posted on 09 April 2019 at 16:16E way bill error
Posted on 09 April 2019 at 16:21Composite schemed by contractor.
Posted on 30 April 2019 at 17:29Itc on invoices not appearing inn gstr-2a
Posted on 08 April 2019 at 14:51Gstr 1
Posted on 08 April 2019 at 14:52Income tax return of ay 17-18 and ay 18-19
Posted on 06 April 2019 at 11:46Annually return
Posted on 06 April 2019 at 11:30Gst registration for huf
Posted on 05 April 2019 at 17:14Last date for claiming itc for fy 2017-2018
Posted on 05 April 2019 at 17:15Composition levy
Posted on 04 April 2019 at 15:28Works contract under gst
Posted on 04 April 2019 at 15:31Wrong gstn feeded during fy 2017-18
Posted on 04 April 2019 at 15:34Cake manufacturing composition scheme gst rate ?
Posted on 04 April 2019 at 15:53In gstr 1 wrong gst no post in december 2017 invoice
Posted on 04 April 2019 at 15:54Income tax return
Posted on 02 April 2019 at 13:08Gstr-1 mistakes in filing
Posted on 02 April 2019 at 12:23Pan error while registering with gst
Posted on 02 April 2019 at 12:26Gst credit issue
Posted on 02 April 2019 at 12:32Change regular to composite for gst
Posted on 02 April 2019 at 12:34Late fee on migrated person for oct 18 return
Posted on 02 April 2019 at 12:47Gst cmp 2
Posted on 02 April 2019 at 12:48Tds rate for contractor
Posted on 02 May 2019 at 15:3644ad sales or purchase higher
Posted on 06 April 2019 at 12:14- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Merger related taxation
- Merger issue
- ITR3
- 80ccd(2) deduction
- Hash value error indicated whilst validating itr 2 online
- FNO loss set off with STCG
- QUERY RELATING UPDTAED RETURN FILING OF TRUST UNDER AOP
- Form 26QC stuck on Pending for AO approval
- 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
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
