Queries participated by CA Altamush Zafar
Cash payment to Director of a Private limited company
Posted on 15 February 2023 at 20:42Rent payment to other state
Posted on 15 February 2023 at 20:38Is Frieght paid on outward supplies liable to tax
Posted on 15 February 2023 at 20:1515 ca and 15 cb details
Posted on 15 February 2023 at 19:15Services provided Outside India but receipts in Indian currency
Posted on 15 February 2023 at 19:18LATE FEES GSTR9 RETURN
Posted on 15 February 2023 at 19:19FREIGHT ON EXPORT FROM 1.10.22
Posted on 15 February 2023 at 19:24Input not update in 3b
Posted on 15 February 2023 at 20:44An amount of Input not being auto populated in GSTR 9 OF 2017-18
Posted on 15 February 2023 at 19:21DEMAND NOTICE FROM I.T DEPT
Posted on 14 February 2023 at 20:40Entry of Discount
Posted on 14 February 2023 at 20:37GST Interest Payable
Posted on 14 February 2023 at 16:51Issuance of gst invoice to gst registered dealer as unregistered Dealer
Posted on 14 February 2023 at 16:54Sales return e way bill query
Posted on 14 February 2023 at 16:55Rented Warehouse-GST Registration
Posted on 13 February 2023 at 19:18GST ON HOTEL HAVING TURNOVER LESS THEN 20 LACS
Posted on 13 February 2023 at 19:20JOINT LAND DEVELOPMENT
Posted on 13 February 2023 at 19:23How to confirm GST paid on manual Bill to Buyer
Posted on 12 February 2023 at 20:16Can amend gstr 1 C2B invoice
Posted on 11 February 2023 at 20:21GSTIN related query in case of Bill to Ship to in GST
Posted on 15 February 2023 at 19:24Gst registration of new one
Posted on 11 February 2023 at 00:07GTA not filing gstr 1
Posted on 11 February 2023 at 00:09GST 3B Return unfortunately not filled dec22
Posted on 11 February 2023 at 00:11- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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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