Queries participated by CA Altamush Zafar
Resale depreciated motor car for less than income tax wdv
Posted on 13 March 2023 at 20:24GOODS TRANSPORT AGAENCY
Posted on 13 March 2023 at 20:26Regarding ITC on Capital asset
Posted on 12 March 2023 at 16:30RCM TAX ON TRANSPORTATION
Posted on 12 March 2023 at 19:14E Invoicing exceed 5 cr.
Posted on 10 March 2023 at 11:58E-invoice in GST for export of service if turnover less than 10 crores
Posted on 10 March 2023 at 16:49GST in case of foreign client having office in foreign country but the work to be executed in India
Posted on 10 March 2023 at 16:51HSN CODE AND NATURE OF SUPPLY UNDER GST
Posted on 08 March 2023 at 13:18Place of Supply in case service provided at Recipient premises
Posted on 03 March 2023 at 06:36ITC Decrease
Posted on 02 March 2023 at 15:24MAXIMUM ALLOWABLE COMMODITIES ON GST PORTAL
Posted on 02 March 2023 at 15:26GST Registration Mendatory
Posted on 02 March 2023 at 15:27Generation of e-invoice
Posted on 02 March 2023 at 15:27Amnesty scheme -2023
Posted on 28 February 2023 at 20:10REGARDING GSTR-1 LATE FEES
Posted on 28 February 2023 at 20:12GST on inputs
Posted on 28 February 2023 at 20:13GST annual return under composite scheme could not file
Posted on 28 February 2023 at 20:14GST Refund in case of Service exports
Posted on 27 February 2023 at 19:59E- WAY BILL ON DEBIT NOTE
Posted on 27 February 2023 at 20:00Will interest be charged if the GST is paid on time?
Posted on 26 February 2023 at 19:24Eway bill applicability in case of common vehicle
Posted on 27 February 2023 at 13:28Credit note reflected in 3B
Posted on 26 February 2023 at 19:282 seperate building projects, can builder take 2 gstn?
Posted on 26 February 2023 at 19:29Regarding rcm on rental income
Posted on 24 February 2023 at 17:02GST INPUT DOUBT
Posted on 24 February 2023 at 16:58E INVOICE PORTAL NOT WORKING URGENT
Posted on 24 February 2023 at 17:34- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- 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
- Strategical investment in Public listed company
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