Queries participated by CS Advocate Abhishek Goyal
Entry of transport bill
Posted on 28 September 2017 at 17:43Regarding disa
Posted on 24 November 2017 at 17:04gst on telephone bill expenses
Posted on 28 September 2017 at 17:46Rcm gst itc
Posted on 27 September 2017 at 13:37Gst query
Posted on 27 September 2017 at 14:03Fixed assets under GST
Posted on 19 September 2017 at 17:58Gst on salary paid to staff
Posted on 19 September 2017 at 14:09Gst 3b august
Posted on 19 September 2017 at 10:58Reverse charge
Posted on 18 September 2017 at 17:21Input tax credit is available on pest control services
Posted on 18 September 2017 at 17:30SELF INVOICING
Posted on 18 September 2017 at 17:38Cab operators e-commerce
Posted on 18 September 2017 at 17:48Regarding itc of gst
Posted on 15 September 2017 at 18:27Gst on unregistered transporter
Posted on 15 September 2017 at 18:15Rcm on rent and gta
Posted on 14 September 2017 at 18:09Registration
Posted on 14 September 2017 at 18:04Unregistered purchase
Posted on 14 September 2017 at 18:07Rcm
Posted on 14 September 2017 at 18:14Icsi
Posted on 24 November 2017 at 17:06269ss
Posted on 08 August 2017 at 13:37Cash complinace
Posted on 19 July 2017 at 14:37Section 44 ad
Posted on 30 June 2017 at 13:14Self assessment tax
Posted on 30 June 2017 at 13:39road permit in gst
Posted on 30 June 2017 at 12:54GST Practitionet
Posted on 30 June 2017 at 13:07Accrued interesd query
Posted on 30 June 2017 at 12:43Form 16 or 16a needed for getting refund of tds deducted?
Posted on 28 June 2017 at 13:15- Is this income indian or foreign income?
- 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
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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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