Queries participated by CS Advocate Abhishek Goyal
Gift tax liabilty and income tax liabilty
Posted on 12 February 2019 at 11:52Gst set of previous month can take in current month return
Posted on 09 February 2019 at 12:06Ewaybill
Posted on 09 February 2019 at 12:093b to gsrt 1 missed invoices
Posted on 09 February 2019 at 12:11Gst reverse charges in gta services
Posted on 06 February 2019 at 13:25Pan application
Posted on 09 February 2019 at 12:44Unable to file gstr 3b
Posted on 09 February 2019 at 12:12Gst filing
Posted on 05 February 2019 at 17:21Life insurance payment
Posted on 12 February 2019 at 11:58Composition dealer purchase for unregisterd dealer
Posted on 01 February 2019 at 16:07Composition dealer freight and rent charge par gst rate
Posted on 01 February 2019 at 16:12Ground nuts purchased from unregistered dealer(former)
Posted on 01 February 2019 at 16:32Rcm on supply from unregistered person
Posted on 31 January 2019 at 16:03How to upload additional place proof in the portal?
Posted on 30 January 2019 at 12:5432nd meeting of gst council
Posted on 29 January 2019 at 15:24Gst regarding
Posted on 29 January 2019 at 15:25Gst r3b not filed
Posted on 29 January 2019 at 15:41E way bill send along with tax invoice.
Posted on 25 January 2019 at 12:23Purchase from unregistered dealer
Posted on 25 January 2019 at 12:19Non deduction of tds on salary
Posted on 25 January 2019 at 13:16Gst rate under rcm on gta
Posted on 24 January 2019 at 14:15How we filling the gstr1 in case of wrk contractor
Posted on 25 January 2019 at 12:29Gst rate on hotel rooms
Posted on 23 January 2019 at 15:24Refund cheque with incorrect account number
Posted on 23 January 2019 at 11:51Gst rates
Posted on 23 January 2019 at 11:06E-way bill
Posted on 23 January 2019 at 11:47Gta service
Posted on 23 January 2019 at 11:17B-c invoice
Posted on 23 January 2019 at 11:29Gst applicability on security charges reg
Posted on 23 January 2019 at 11:31Commission
Posted on 22 January 2019 at 11:08- Is this income indian or foreign income?
- 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
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- 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 ?
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