Queries participated by CS Advocate Abhishek Goyal
GST CESS REGARDING
Posted on 10 June 2020 at 15:52In case of death of registered person
Posted on 05 June 2020 at 17:23ITC of tds in gst
Posted on 28 May 2020 at 12:55GST REGISTRATION
Posted on 28 May 2020 at 13:32ITC
Posted on 23 May 2020 at 10:40Reverse charge on payment made to Advocate.
Posted on 23 May 2020 at 10:48Composition Dealer
Posted on 11 June 2020 at 11:40Bill payments and composition scheme
Posted on 11 June 2020 at 11:48GST EXEMPTION SLAB
Posted on 18 March 2020 at 12:11GST Registration Rejection
Posted on 18 March 2020 at 12:04Sale to Unregistered customer
Posted on 05 March 2020 at 16:16Conversion from partnership to proprietor
Posted on 05 March 2020 at 12:45GST Registration under Composition Scheme
Posted on 03 March 2020 at 12:53GST on Hotel Room Rent
Posted on 02 March 2020 at 14:09Input Tax Credit of petrol tank by petrol pump
Posted on 28 February 2020 at 17:11CLOSING STOCK WHEN PARTNERSHIP IS CONVERTED TO SOLE PRTOR
Posted on 28 February 2020 at 17:18REVERSE CHARGE MECHANISM
Posted on 27 February 2020 at 14:12Tax rate
Posted on 27 February 2020 at 14:12GST rate applicable for the food sale in a bar
Posted on 27 February 2020 at 14:21ITC on RCM
Posted on 27 February 2020 at 15:44Sec 50 notices reply letter formats
Posted on 26 February 2020 at 11:56Sukanya samriddhi account - 80c exempt to father or mother
Posted on 24 February 2020 at 15:07RCM
Posted on 24 February 2020 at 15:17GSTIN Blocked
Posted on 25 February 2020 at 11:43Issue of Sale bill agter GSTIN Blocked
Posted on 24 February 2020 at 11:59Transportation way bill
Posted on 24 February 2020 at 12:05Section 54 Exemption query
Posted on 24 February 2020 at 15:12RCM
Posted on 24 February 2020 at 12:10Late fees and panelty under gst
Posted on 24 February 2020 at 13:20Refund of TCS amount in Cash Ledger
Posted on 14 February 2020 at 15:03- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- 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
Trending Online Classes
CAclubindia
