Queries participated by CS Advocate Abhishek Goyal
job
Posted on 24 November 2017 at 17:02Tran-1
Posted on 11 October 2017 at 16:40input tax credit
Posted on 11 October 2017 at 16:47Professional income less than 20lac
Posted on 10 October 2017 at 13:39GSTR -4
Posted on 11 October 2017 at 16:53Registration of gst for service provider
Posted on 09 October 2017 at 17:33Remuneration to partner in partnership firm
Posted on 09 October 2017 at 17:26Intimation received under section 139(9)
Posted on 09 October 2017 at 17:28return for courier business
Posted on 09 October 2017 at 17:30Notice 139 (9)
Posted on 14 November 2017 at 14:52Tax audit - signature by assessee
Posted on 06 October 2017 at 15:59Itc
Posted on 06 October 2017 at 13:02Rcm
Posted on 06 October 2017 at 12:45Gst rate
Posted on 06 October 2017 at 12:30TDS UNDER PRESUMPTIVE TAXATION
Posted on 06 October 2017 at 17:09Opt for composition scheme
Posted on 06 October 2017 at 12:40Replacement of form h and form c under gst
Posted on 05 October 2017 at 14:29Gst on labour job processing taxble goods
Posted on 05 October 2017 at 14:31applicability OF rcm
Posted on 05 October 2017 at 14:35Revoking composition option from this quarter onwards
Posted on 03 October 2017 at 15:44Gst credit
Posted on 02 October 2017 at 13:10Transactions with composite dealers
Posted on 03 October 2017 at 12:43Itc on maintenance work
Posted on 03 October 2017 at 12:48electric bill exp.
Posted on 02 October 2017 at 13:15Gstr 4
Posted on 02 October 2017 at 14:29- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM 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.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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