Queries participated by CS Advocate Abhishek Goyal
Gstr 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 17:58Gst on salary paid to staff
Posted on 19 September 2017 at 14:09Gst 3b august
Posted on 19 September 2017 at 10:58Reverse charge
Posted on 18 September 2017 at 17:21Input tax credit is available on pest control services
Posted on 18 September 2017 at 17:30SELF INVOICING
Posted on 18 September 2017 at 17:38Cab operators e-commerce
Posted on 18 September 2017 at 17:48Regarding itc of gst
Posted on 15 September 2017 at 18:27Gst on unregistered transporter
Posted on 15 September 2017 at 18:15Rcm on rent and gta
Posted on 14 September 2017 at 18:09Registration
Posted on 14 September 2017 at 18:04Unregistered purchase
Posted on 14 September 2017 at 18:07Rcm
Posted on 14 September 2017 at 18:14Icsi
Posted on 24 November 2017 at 17:06269ss
Posted on 08 August 2017 at 13:37Cash complinace
Posted on 19 July 2017 at 14:37Section 44 ad
Posted on 30 June 2017 at 13:14Self assessment tax
Posted on 30 June 2017 at 13:39road permit in gst
Posted on 30 June 2017 at 12:54GST Practitionet
Posted on 30 June 2017 at 13:07Accrued interesd query
Posted on 30 June 2017 at 12:43Form 16 or 16a needed for getting refund of tds deducted?
Posted on 28 June 2017 at 13:15- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- 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
- Strategical investment in Public listed company
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