Queries participated by CS Advocate Abhishek Goyal
Gst on food and beverages
Posted on 03 July 2019 at 16:16Amending a gst invoice
Posted on 03 July 2019 at 14:36Gstr 4
Posted on 03 July 2019 at 14:39Ca in job
Posted on 11 September 2019 at 16:09Itr u/s 44ada after filing itr u/s 44ad regularly
Posted on 04 July 2019 at 13:31Electronic cash & credit ledger
Posted on 01 July 2019 at 12:59Itc in gst annual return
Posted on 29 June 2019 at 16:17Clarrification on table 6 b ingstr 9
Posted on 29 June 2019 at 16:18Reactivation of gstin
Posted on 29 June 2019 at 16:21Itc lapsed
Posted on 27 June 2019 at 17:18Gstr 9
Posted on 27 June 2019 at 17:32Regarding input tax credit
Posted on 26 June 2019 at 11:56Cancellation of a gst no after death of a businessman .
Posted on 26 June 2019 at 11:43Alternative option to get input tax
Posted on 26 June 2019 at 11:45Current account receipt and gst total sale has to be tally.
Posted on 26 June 2019 at 14:25Death of proprietor
Posted on 26 June 2019 at 11:50Input tax credit
Posted on 26 June 2019 at 16:22Sale of plot by individual assessee
Posted on 26 June 2019 at 14:26Cs training
Posted on 09 September 2019 at 17:43E-way bill on cancelled gst number
Posted on 03 June 2019 at 15:43Gstr 1
Posted on 01 June 2019 at 13:209a
Posted on 31 May 2019 at 14:37Annual return(gst)
Posted on 01 June 2019 at 13:09Purchase bill fy 2018-19
Posted on 29 May 2019 at 14:24Gstr-3b
Posted on 29 May 2019 at 14:28Input tax credit
Posted on 29 May 2019 at 15:07Doubt regarding income from house property
Posted on 21 May 2019 at 12:15Rebate u/s 87-a for the ay 19-20
Posted on 29 May 2019 at 14:20- 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
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- How to determine cost of acquisition of shares on De-merger or Merger
- 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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