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- 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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