Queries participated by CS Advocate Abhishek Goyal
Unable to file gstr 3b
Posted on 09 February 2019 at 12:12Gst filing
Posted on 05 February 2019 at 17:21Life insurance payment
Posted on 12 February 2019 at 11:58Composition dealer purchase for unregisterd dealer
Posted on 01 February 2019 at 16:07Composition dealer freight and rent charge par gst rate
Posted on 01 February 2019 at 16:12Ground nuts purchased from unregistered dealer(former)
Posted on 01 February 2019 at 16:32Rcm on supply from unregistered person
Posted on 31 January 2019 at 16:03How to upload additional place proof in the portal?
Posted on 30 January 2019 at 12:5432nd meeting of gst council
Posted on 29 January 2019 at 15:24Gst regarding
Posted on 29 January 2019 at 15:25Gst r3b not filed
Posted on 29 January 2019 at 15:41E way bill send along with tax invoice.
Posted on 25 January 2019 at 12:23Purchase from unregistered dealer
Posted on 25 January 2019 at 12:19Non deduction of tds on salary
Posted on 25 January 2019 at 13:16Gst rate under rcm on gta
Posted on 24 January 2019 at 14:15How we filling the gstr1 in case of wrk contractor
Posted on 25 January 2019 at 12:29Gst rate on hotel rooms
Posted on 23 January 2019 at 15:24Refund cheque with incorrect account number
Posted on 23 January 2019 at 11:51Gst rates
Posted on 23 January 2019 at 11:06E-way bill
Posted on 23 January 2019 at 11:47Gta service
Posted on 23 January 2019 at 11:17B-c invoice
Posted on 23 January 2019 at 11:29Gst applicability on security charges reg
Posted on 23 January 2019 at 11:31Commission
Posted on 22 January 2019 at 11:08After gst cancelation apply
Posted on 22 January 2019 at 11:09Cancellation of newly created gst registration
Posted on 21 January 2019 at 16:04Gst rate
Posted on 21 January 2019 at 10:27Gift to huf
Posted on 21 January 2019 at 11:13Amendment to gstr1 for previous year
Posted on 21 January 2019 at 10:30Reg: application to opt for composition scheme
Posted on 21 January 2019 at 10:32- 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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