Queries participated by CS Advocate Abhishek Goyal
NEED 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 17:33Remuneration 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 14 November 2017 at 14:52Tax 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 13:15- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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