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- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- Section 269ST applicability for capital introduced by partner to his partnership firm
- TDS- 2026-27 Q1 Correction
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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