Queries participated by CS Advocate Abhishek Goyal
Gstr2a
Posted on 02 November 2018 at 18:05Gstr 3 b
Posted on 10 November 2018 at 15:41B2b
Posted on 10 November 2018 at 17:13For ewaybill
Posted on 13 November 2018 at 17:55Eway bill upto a distance of 10 km
Posted on 24 October 2018 at 18:09Composition scheme
Posted on 24 October 2018 at 18:11Gst4 q2 return correction
Posted on 24 October 2018 at 18:13E way bill
Posted on 07 October 2018 at 17:27Gst itc and output
Posted on 29 September 2018 at 17:00Gstr - 1
Posted on 29 September 2018 at 16:59Excess itc
Posted on 28 September 2018 at 18:46Cancellation of registration
Posted on 28 September 2018 at 18:47Amendment in gst no. of july 18
Posted on 28 September 2018 at 18:48Rcm on transport
Posted on 26 September 2018 at 17:56Wrong posting into different gstin -wrong credit
Posted on 26 September 2018 at 18:01Changing pan number in gstin and tranfer credit
Posted on 26 September 2018 at 18:11Forgot to claim gst of march 2018
Posted on 06 September 2018 at 18:48Discrepancies in gstr3b and gstr2a
Posted on 04 July 2018 at 17:15Llb in income tax
Posted on 09 September 2019 at 17:46Gstr 3b is mandatory file monthly
Posted on 04 July 2018 at 17:26Gst no cancellation
Posted on 27 June 2018 at 17:10Difference in pan and gst
Posted on 27 June 2018 at 17:39Cancellation of gst
Posted on 27 June 2018 at 17:38How need to get registration in the gst
Posted on 25 June 2018 at 11:42Trans 1 - we
Posted on 25 June 2018 at 12:13Tribunal appeal filing procedure
Posted on 25 June 2018 at 13:30Comosition dealer annual return last date?
Posted on 22 June 2018 at 14:25Purchase bill of march not entered in gstr3b and gstr1.
Posted on 22 June 2018 at 14:37Examption
Posted on 19 June 2018 at 17:13- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- LIC maturity claim whether taxable
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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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