Queries participated by CA Altamush Zafar
E INVOICE PORTAL NOT WORKING URGENT
Posted on 24 February 2023 at 16:59RCM Liability on Director for services used by company
Posted on 24 February 2023 at 17:00Gst refund application- statement 3
Posted on 23 February 2023 at 20:07Regarding E INVOICE Applicability
Posted on 22 February 2023 at 22:39Errors encountered while uploading the file
Posted on 22 February 2023 at 22:40GST Registration of Real Estate Business
Posted on 22 February 2023 at 22:41Missing turnover drc-03 or next quarter or annual return Gstr-4 show
Posted on 22 February 2023 at 22:44Goods Short received from Supplier CR Note
Posted on 23 February 2023 at 16:51Itc refund error
Posted on 22 February 2023 at 22:50Negative Liability in TABLE 3 of GSTR 3b
Posted on 22 February 2023 at 22:53Juridiction and commissionerate
Posted on 19 February 2023 at 22:37Gst refund application (ITC REFUND)
Posted on 17 February 2023 at 19:33ITC UTILIZATION
Posted on 17 February 2023 at 19:34Cancellation of GSTIN Appeal Admitted
Posted on 17 February 2023 at 15:03Forign Invoice
Posted on 18 February 2023 at 17:26Negative Figure in GSTR 3B
Posted on 17 February 2023 at 14:04Outward supply under declared turnover treatment in gst act
Posted on 17 February 2023 at 10:01GST REGISTRATION FOR TWO DIFFERENT BUSINESS ACTIVITIES
Posted on 16 February 2023 at 21:20ITC CLAIM ON CAPITAL GOODS FOR SUPPLY OF TAXABLE GOODS
Posted on 16 February 2023 at 21:20Shopkeer is not willing to pay gst
Posted on 15 February 2023 at 22:31- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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
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