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- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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