Queries participated by CS Advocate Abhishek Goyal
Transfer of business
Posted on 25 March 2018 at 10:47Gstr3b revise
Posted on 22 March 2018 at 18:33Over the counter payment of gst
Posted on 22 March 2018 at 18:54Correction of wrong filing of gstr 3b
Posted on 17 March 2018 at 18:29Gst invoices
Posted on 17 March 2018 at 18:31Income tax
Posted on 14 March 2018 at 13:49Gstr3b return for jewellers
Posted on 13 March 2018 at 18:50Missing sales in gstr-1 and 3b
Posted on 09 March 2018 at 18:16Rent bill from unregster party
Posted on 09 March 2018 at 18:22Cancel of gst registration
Posted on 07 March 2018 at 16:55Excess transitional sgst credit
Posted on 07 March 2018 at 16:57Revise gstr-1
Posted on 05 March 2018 at 16:26Income tax return
Posted on 05 March 2018 at 13:17Gstr-1
Posted on 05 March 2018 at 12:57Lic commisiom agent-0301
Posted on 03 March 2018 at 17:13Form 3b return feb 2018
Posted on 03 March 2018 at 15:57kiya 10000 ki limit expenses mi hai crefitor ki bhi ye hi limit h
Posted on 03 March 2018 at 17:54Gstr 1 me galt gst number dal diya hai
Posted on 03 March 2018 at 15:58Related belated return filled
Posted on 03 March 2018 at 18:27Building material supplier can go for composition scheme ?
Posted on 03 March 2018 at 16:00Gstr-3b reset january 2018
Posted on 03 March 2018 at 16:02E way bill
Posted on 03 March 2018 at 17:07Very urgent-gst registration rejected
Posted on 03 March 2018 at 16:06query
Posted on 08 December 2017 at 14:36Interest received from post office monthly incom scheme(mis)
Posted on 09 December 2017 at 14:06Income calculation
Posted on 09 December 2017 at 16:16Section 44ada
Posted on 07 December 2017 at 16:21Tds on transfer of property
Posted on 06 December 2017 at 12:33A/c. on receipt basis
Posted on 06 December 2017 at 12:26- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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