Queries participated by CS Advocate Abhishek Goyal
Relating to GSTR-4 return filling
Posted on 13 November 2017 at 12:56Deduction u/s 80c for huf in respect of ppf
Posted on 10 November 2017 at 12:11Rg rcm
Posted on 10 November 2017 at 12:10Rcm
Posted on 10 November 2017 at 12:58Composition scheme
Posted on 13 November 2017 at 13:47Input tax credit on gst paid for cement purchases
Posted on 09 November 2017 at 17:19Rcm on director salary
Posted on 09 November 2017 at 17:213b for october
Posted on 09 November 2017 at 17:23no composition scheme for service
Posted on 09 November 2017 at 17:34Input Credit on Fixed Assets
Posted on 09 November 2017 at 17:36Error code 82 non submission audit report electrocanlly
Posted on 07 November 2017 at 17:03Reflection of tds in 26as
Posted on 07 November 2017 at 17:31Gift tax
Posted on 03 November 2017 at 10:10Tds
Posted on 02 November 2017 at 17:38Deduction 80C School Fees
Posted on 02 November 2017 at 14:40Tran 1
Posted on 02 November 2017 at 15:32Lic insurance agent
Posted on 02 November 2017 at 14:44Digital signature
Posted on 02 November 2017 at 14:49revised return
Posted on 02 November 2017 at 15:40Sale agriculture land
Posted on 02 November 2017 at 15:29NEED GUIDANCE
Posted on 24 November 2017 at 17:00job
Posted on 24 November 2017 at 17:02Tran-1
Posted on 11 October 2017 at 16:40input tax credit
Posted on 11 October 2017 at 16:47Professional income less than 20lac
Posted on 10 October 2017 at 13:39GSTR -4
Posted on 11 October 2017 at 16:53Registration of gst for service provider
Posted on 09 October 2017 at 17:33- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- EXPORT COMMERCIAL INVOICE HSN CODE
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- LIC maturity claim whether taxable
- Bank details not Visible on Traces Portal
- 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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