Queries participated by CS Advocate Abhishek Goyal
Proceedure to avail waiver on late fees under Amnesty scheme
Posted on 09 July 2021 at 17:50DESCRIPTION OF GOODS DETAILS
Posted on 07 July 2021 at 17:52Sales as per 3B and 1
Posted on 02 July 2021 at 12:15IS E-WAY REQUIRED ?
Posted on 19 June 2021 at 17:10RENT RECEIVED FORM UNREGISTERED
Posted on 20 June 2021 at 19:20GST Registration suspended
Posted on 19 June 2021 at 17:12Cancellation of GST Number in case of Composition Dealer
Posted on 19 June 2021 at 17:19Company Secretary & Practice in Taxation
Posted on 26 June 2021 at 16:05E way bill expired
Posted on 09 June 2021 at 16:46Is wrong calculation made by GST portal
Posted on 09 June 2021 at 16:59HOW TO TAKE INPUT TAX IN GSTR 3B
Posted on 15 April 2021 at 15:40Consulting Services
Posted on 15 April 2021 at 11:59Income from agriculture
Posted on 15 April 2021 at 12:01RCM on Cotton
Posted on 15 April 2021 at 12:02GSTR2B
Posted on 15 April 2021 at 12:04Practitioner
Posted on 15 April 2021 at 12:09SALES EXEMPT FIGURES AMENDMENTS
Posted on 08 April 2021 at 15:27Annual Return -19-20
Posted on 08 April 2021 at 12:28Exempt Income in GSTR1 agricultural income
Posted on 08 April 2021 at 15:22GST Registration Cancellation - Kerala
Posted on 07 April 2021 at 15:10Filing of GSTR 1 Quarterly retrun
Posted on 07 April 2021 at 15:33Quarterly returns monthly invoice filing
Posted on 05 April 2021 at 16:44Input Tax credit on vehicle maintenance etc
Posted on 07 April 2021 at 15:35Short HSN Code mentioned in Invoice
Posted on 08 April 2021 at 15:29HUF - PPF Rebate 80C through Gift
Posted on 03 April 2021 at 15:18Wether Youtuber can opt for 44ADA
Posted on 26 March 2021 at 15:34Composition Dealer
Posted on 26 March 2021 at 15:15REVERSE CHARGE MECHANISM
Posted on 26 March 2021 at 14:56GST Registration
Posted on 26 March 2021 at 15:05- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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