Queries participated by CA. Aditya Goel
GST liability
Posted on 03 March 2021 at 10:2844AD & 44ADA
Posted on 24 September 2020 at 18:14Income Tax & GST Query
Posted on 10 August 2020 at 13:57Tally Software - Asset or Expense
Posted on 27 July 2020 at 17:12MCA Login
Posted on 25 July 2020 at 13:39Booking of under construction property
Posted on 16 July 2020 at 15:08Gift
Posted on 04 July 2020 at 11:12Sac code: 998392
Posted on 01 April 2021 at 15:25Tds on Book writing
Posted on 10 March 2021 at 20:44When 10b report is applicable to trust??
Posted on 26 June 2021 at 13:17Missing of mca login id & password both
Posted on 25 July 2020 at 18:16Balance sheet of business and personal
Posted on 31 March 2021 at 13:37Epcg licence
Posted on 29 October 2020 at 18:12Registration partnership deed
Posted on 11 May 2021 at 13:35CA certificate in respect of EPCG
Posted on 29 October 2020 at 18:27- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST Regis.
- Tds on building rent monthly
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Individual capital equal to which assets of balance sheet
- 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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