Queries participated by CA Altamush Zafar
GST input on nil rated
Posted on 02 October 2023 at 08:48Eway bill required or note Distrance 4KM
Posted on 26 June 2023 at 00:21ITC utilise query
Posted on 26 June 2023 at 00:21GST IGST Credit
Posted on 20 June 2023 at 19:15Confusion in Rate.
Posted on 20 June 2023 at 01:07GST on supply of Renewable energy like Solar, Wind,
Posted on 18 June 2023 at 23:34Can take ITC Shortges and damages of Cement cost debit to transporter.
Posted on 18 June 2023 at 23:35INPUT CREDIT CLAIM IN GST
Posted on 18 June 2023 at 23:39Same GSTIN is enough for Godown And office
Posted on 18 June 2023 at 23:43GSTR-1 and GSTR-3B whether annually can be downloaded.
Posted on 18 June 2023 at 23:41Igst related
Posted on 18 June 2023 at 23:44My supplier issued me egst invoice in march 2023 but goods could not be delivered till now. Shall I
Posted on 14 May 2023 at 15:55RCM on Software License from Foreign Company
Posted on 14 May 2023 at 15:57Value to be mentioned in E way bill
Posted on 14 May 2023 at 15:58Responsibility of the supplier to mention the respective HSN/SAC code
Posted on 14 May 2023 at 15:59ITC04 Returns
Posted on 14 May 2023 at 16:00REGARDING CREDIT CLAIM UNDER LUT BASIS FOR THE GOODS ON WHICH CREDIT NOT CLAIMED Read more at: http
Posted on 14 May 2023 at 16:02Applicability on of GST on inter-branch transfer of capital assets
Posted on 13 May 2023 at 00:40Rcm on capital goods
Posted on 27 April 2023 at 16:07Error! B2CS Amendment already exists for the original month in different return period.
Posted on 27 April 2023 at 16:09GST input for Hotel Accomodation
Posted on 24 April 2023 at 18:51GST Surrender on voluntary basis
Posted on 28 March 2023 at 06:16REFUND OF ITC OF SERVICES
Posted on 19 March 2023 at 10:38ITC Not reflect in Under All other ITC
Posted on 19 March 2023 at 10:39Giving truck on rent
Posted on 19 March 2023 at 10:40GSTR Summary 2B and 2A
Posted on 19 March 2023 at 10:42Restaurant Business through Swiggy
Posted on 19 March 2023 at 10:47- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- GST ON EXPORT COMMISSION
- Inventory of finished goods
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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