Queries participated by CS Advocate Abhishek Goyal
Remuneration to partner in partnership firm
Posted on 09 October 2017 at 17:26Intimation received under section 139(9)
Posted on 09 October 2017 at 17:28return for courier business
Posted on 09 October 2017 at 17:30Notice 139 (9)
Posted on 09 October 2017 at 12:55Tax audit - signature by assessee
Posted on 06 October 2017 at 15:59Itc
Posted on 06 October 2017 at 13:02Rcm
Posted on 06 October 2017 at 12:45Gst rate
Posted on 06 October 2017 at 12:30TDS UNDER PRESUMPTIVE TAXATION
Posted on 06 October 2017 at 17:09Opt for composition scheme
Posted on 06 October 2017 at 12:40Replacement of form h and form c under gst
Posted on 05 October 2017 at 14:29Gst on labour job processing taxble goods
Posted on 05 October 2017 at 14:31applicability OF rcm
Posted on 05 October 2017 at 14:35Revoking composition option from this quarter onwards
Posted on 03 October 2017 at 15:44Gst credit
Posted on 02 October 2017 at 13:10Transactions with composite dealers
Posted on 03 October 2017 at 12:43Itc on maintenance work
Posted on 03 October 2017 at 12:48electric bill exp.
Posted on 02 October 2017 at 13:15Gstr 4
Posted on 02 October 2017 at 14:29Entry of transport bill
Posted on 28 September 2017 at 17:43Regarding disa
Posted on 24 November 2017 at 17:04gst on telephone bill expenses
Posted on 28 September 2017 at 17:46Rcm gst itc
Posted on 27 September 2017 at 13:37Gst query
Posted on 27 September 2017 at 14:03Fixed assets under GST
Posted on 19 September 2017 at 17:58- 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
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- 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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