CS Advocate Abhishek Goyal's Expert Profile

Queries Replied : 2595

About me

M.Com., FCS, LLB, M-AIMA, enrolled GST practitioner and tax consultant from Rajasthan having 12 years of experience in the field of income tax, GST and corporate law matters.

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Abhinav Jain says : HSN MANDATORY FROM 01.04.2021
HELLO FRIENDS I FILED GSTR-1 OF APRIL 2021 WITHOUT DISCLOSING HSN SUMMARY. WILL I BE PENALISED. IF YES, THEN HOW MUCH. OR IS THERE ANY WAY TO RECTIFY THE GSTR-1. SALE BILLS ARE OK. THERE ARE WITH HSN CODES. ONLY ISSUE IS IN GST-1. PLEASE GUIDE

venkatesh says : Query on 24Q TDS Q4 preparing
Hi can you please advise on below. 1) Am preparing form number 24Q for Q4 (FVU RPU) - in ANNEXURE II should we fill salary details of employees who’s TDS is not deducted & not filed along with persons who’s TDS deducted. 2) if yes than what details to be filled in below columns for the employees not fall in taxable income Column 368. ( income tax on total income) Column 374 ( total tax deducted current employer) Column 369 ( Rebate under sec 87A, if applicable) Regards Venkatesh

HARI PRASAD says : income tax - FORM 10 AND 9A
sir, this is regarding filing of FORM 10 AND 9A of charitable trust...in this connection i would like to know when and what situations are these forms can be submitted kindly guide me in this regard. Read more at: https://www.caclubindia.com/experts/experts_profile.asp?member_id=590503

Sumit Jain says : Regarding Wages paid to labour under GST
Sir first I thank you for responding to my queiry regarding GST for salary paid. Now my queiry is regarding Wages paid to labour. I am a businessman and I need Labour's for my business. I purchase goods and bring it to my godown and repack them and send it to other states with the help of labours. Now is GST application when I pay cash more then Rs. 5000 to Labour's as wages.