Queries participated by CS Advocate Abhishek Goyal
ENTERED WRONG HSN CODE IN INVOICE AND EWAY BILL
Posted on 03 April 2021 at 15:03Payment of GST under QRMP Scheme
Posted on 26 March 2021 at 15:09GST ANNUAL RETURN GSTR 4
Posted on 26 March 2021 at 15:10GSTR1 Filing issue
Posted on 10 September 2020 at 14:57PRESUMPTIVE TAXATION
Posted on 08 September 2020 at 15:40GSTR-9 & GSTR-9-C
Posted on 07 September 2020 at 17:27Regarding E way Bill
Posted on 07 September 2020 at 17:23Composite dealer gstr4 mistake
Posted on 07 September 2020 at 17:31GST late filling fees
Posted on 01 September 2020 at 13:42Exempted turnover shown in gst returns
Posted on 07 September 2020 at 17:36Exemption from IT on interest of fixed deposit
Posted on 12 August 2020 at 12:07Clubbing of 2 incomes
Posted on 12 August 2020 at 12:13GST Cancellation
Posted on 08 August 2020 at 11:49WHEN CMP 08 IV QTR 2019-20 INTEREST LEVIED
Posted on 08 August 2020 at 11:51Two Bills having same Invoice number
Posted on 08 August 2020 at 12:08GST cancellation application
Posted on 21 July 2020 at 14:26Composition Opt Out
Posted on 03 July 2020 at 17:12Late fees for Composition taxpayers
Posted on 03 July 2020 at 17:13TDS/TCS CREDIT RECEIVED RETURN ENABLE PROCESS
Posted on 03 July 2020 at 17:16Bill to Ship to Transaction
Posted on 23 June 2020 at 12:10CLUBBING OF INCOME
Posted on 23 June 2020 at 11:48E way bill
Posted on 20 June 2020 at 12:28ITC of GSTR 2A in FY 18-19
Posted on 10 June 2020 at 15:48REGARDING FILING OF FINAL RETURN.
Posted on 10 June 2020 at 15:49GST ITC
Posted on 05 June 2020 at 17:26Conversion from Regular to Composition scheme
Posted on 05 June 2020 at 17:15GST CESS REGARDING
Posted on 11 June 2020 at 11:53- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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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