Queries participated by CS Advocate Abhishek Goyal
E-proceeding (online)
Posted on 30 April 2019 at 16:50Query on both gst & income tax
Posted on 27 April 2019 at 13:43Cancellation of gst registration
Posted on 27 April 2019 at 13:46Gst 3b not filled from aug 2018
Posted on 27 April 2019 at 13:49Where to claim itc of missed invoices of previous months.
Posted on 30 April 2019 at 16:54Purchase of invoice for gst
Posted on 27 April 2019 at 13:53Itc wrongly booked
Posted on 27 April 2019 at 13:54Annual return
Posted on 27 April 2019 at 13:56Tds on sale of property
Posted on 02 May 2019 at 15:30Gst login password
Posted on 13 April 2019 at 12:29Sale revise
Posted on 13 April 2019 at 12:26b2c purchase taken as b2b and its input credit claimed
Posted on 13 April 2019 at 12:28Gst on gta services
Posted on 13 April 2019 at 12:34Regular scheme to composition scheme
Posted on 13 April 2019 at 12:21Gstr 1 return
Posted on 09 April 2019 at 16:16E way bill error
Posted on 09 April 2019 at 16:21Composite schemed by contractor.
Posted on 30 April 2019 at 17:29Itc on invoices not appearing inn gstr-2a
Posted on 08 April 2019 at 14:51Gstr 1
Posted on 08 April 2019 at 14:52Income tax return of ay 17-18 and ay 18-19
Posted on 06 April 2019 at 11:46Annually return
Posted on 06 April 2019 at 11:30Gst registration for huf
Posted on 05 April 2019 at 17:14Last date for claiming itc for fy 2017-2018
Posted on 05 April 2019 at 17:15Composition levy
Posted on 04 April 2019 at 15:28Works contract under gst
Posted on 04 April 2019 at 15:31Wrong gstn feeded during fy 2017-18
Posted on 04 April 2019 at 15:34- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
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