Queries participated by CS Advocate Abhishek Goyal
Itc wrongly booked
Posted on 27 April 2019 at 13:54Annual return
Posted on 27 April 2019 at 13:56Tds on sale of property
Posted on 02 May 2019 at 15:30Gst login password
Posted on 13 April 2019 at 12:29Sale revise
Posted on 13 April 2019 at 12:26b2c 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 12:32- 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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