Queries participated by CS Advocate Abhishek Goyal
About gta
Posted on 10 December 2018 at 16:26Return filing for ay 18-19
Posted on 24 December 2018 at 13:21Amendment in b2b gstr-1 2017-18
Posted on 08 December 2018 at 13:18Gstr 9
Posted on 08 December 2018 at 13:54Notice of defective return u/s 139(9)
Posted on 07 December 2018 at 12:12Cancellation of registration
Posted on 07 December 2018 at 14:09Reg. application of section 234 f of fee/charges.
Posted on 06 December 2018 at 13:04Itc on restaurant
Posted on 06 December 2018 at 12:51Filing of annual return - reg.
Posted on 06 December 2018 at 12:53Annual return - from 9
Posted on 08 December 2018 at 13:57Charging of gst 5 % or 18%
Posted on 04 December 2018 at 10:12Reversal of input
Posted on 03 December 2018 at 16:16Query for composition scheme in gst
Posted on 03 December 2018 at 14:35Penalty against non-mention of hsn codes in gst returns
Posted on 01 December 2018 at 13:05Frequency of gst returns
Posted on 01 December 2018 at 12:39Urgent.......... eway bill issue
Posted on 01 December 2018 at 11:55Opting out of composition scheme- return filing criteria?
Posted on 30 November 2018 at 12:11Issue with gst input credit
Posted on 30 November 2018 at 12:00To change id password
Posted on 29 November 2018 at 17:53Itc of earlier month in next month
Posted on 29 November 2018 at 12:11Gst provision on commission
Posted on 30 November 2018 at 16:57Itc on gifts to employees
Posted on 28 November 2018 at 11:26Fee for default in furnishing return of income
Posted on 28 November 2018 at 11:55Gstin no. correction
Posted on 28 November 2018 at 11:36Registration and amendments
Posted on 27 November 2018 at 10:44Availability of itc on rcm.
Posted on 26 November 2018 at 14:17- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- EXPORT COMMERCIAL INVOICE HSN CODE
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- 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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