Queries participated by CS Advocate Abhishek Goyal
Change 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 12:14Gstr 3b | ineligible itc under which head we need to show?
Posted on 22 March 2019 at 16:00Tran-1 filed but amount not credited
Posted on 22 March 2019 at 16:02Letter for reactivation of cancelled gst
Posted on 22 March 2019 at 16:10Excess itc in credit and cash ledger while cancelling
Posted on 22 March 2019 at 16:15Sales of petrol diesel in final return
Posted on 14 March 2019 at 14:02Restaurant and retail outlet
Posted on 14 March 2019 at 15:02Amendment in gstr-1
Posted on 14 March 2019 at 15:18Cash gift
Posted on 14 March 2019 at 14:04Regarding section 80tta and 80ttb
Posted on 14 March 2019 at 14:05Vat excess payment wrongly carried forward in trans-1
Posted on 14 March 2019 at 15:33Excess in gstr 2a
Posted on 14 March 2019 at 14:08Set of liabilities more than or equal to 95% with itc
Posted on 23 February 2019 at 12:25Wrong payment of gst
Posted on 15 February 2019 at 17:09Registered office address in bill
Posted on 16 February 2019 at 13:20Gst rate on transportation of goods under rcm 5% or 12%
Posted on 16 February 2019 at 13:24Payment of liability relating to fy.2017-18 now
Posted on 16 February 2019 at 13:28Gstr 3b edit option
Posted on 11 February 2019 at 17:20Gift tax liabilty and income tax liabilty
Posted on 12 February 2019 at 11:52Gst set of previous month can take in current month return
Posted on 09 February 2019 at 12:06Ewaybill
Posted on 09 February 2019 at 12:093b to gsrt 1 missed invoices
Posted on 09 February 2019 at 12:11Gst reverse charges in gta services
Posted on 06 February 2019 at 13:25Pan application
Posted on 09 February 2019 at 12:44- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Free lancer income
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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