Queries participated by CS Advocate Abhishek Goyal
Unreported b2b entry in gstr-1 pertaining to fy 2017-18
Posted on 26 December 2018 at 13:52Re- conversion of regular to compositon assassee in gst.
Posted on 26 December 2018 at 13:54Section 44ad
Posted on 24 December 2018 at 12:43Salary register and income tax
Posted on 24 December 2018 at 12:46Gstr 1
Posted on 25 December 2018 at 12:47Late fee waived for gstr1 & 3
Posted on 25 December 2018 at 12:47Gst practitioner and accountant
Posted on 24 January 2019 at 13:54Annual gst return
Posted on 25 December 2018 at 12:50Tds
Posted on 22 December 2018 at 15:23Gst rate
Posted on 22 December 2018 at 12:53Gst amount on transportation charges under rcm
Posted on 22 December 2018 at 11:03Mobile phone deperication
Posted on 22 December 2018 at 12:51Itc on motor vehicle
Posted on 22 December 2018 at 10:56Regarding invoice for the year 2017-18
Posted on 21 December 2018 at 15:33Gstr10
Posted on 21 December 2018 at 14:49Problem while signing 3b through dsc
Posted on 22 December 2018 at 12:56After icwa qualified can i do master in economics
Posted on 24 January 2019 at 13:51Regarding advance ruling
Posted on 15 December 2018 at 16:25Missing of invoice
Posted on 14 December 2018 at 13:54Propritorship and personal expense
Posted on 13 December 2018 at 17:17Registration
Posted on 14 December 2018 at 13:54Ca final examinaton
Posted on 24 January 2019 at 13:56Gst registration rejected
Posted on 13 December 2018 at 11:09E verification accepted
Posted on 22 December 2018 at 15:27Benefits of itc under gst
Posted on 13 December 2018 at 11:10Authorization of signatory
Posted on 15 December 2018 at 16:27Forgot to file a purchasebill of last financial year
Posted on 13 December 2018 at 11:12Gst on restaurent
Posted on 11 December 2018 at 14:03- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- One Post a Week Done Right Beats Seven Done Wrong
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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