Queries participated by CA Altamush Zafar
GST to taxpayer registered under SEZ
Posted on 10 February 2023 at 18:11Place of supply RCM
Posted on 10 February 2023 at 18:13ITC on JCB (excavator) purchased for earning Hire Charges of Same.
Posted on 10 February 2023 at 18:14Want to know hsn code for BUSINESS APPLYING GST
Posted on 10 February 2023 at 18:15GST Applicability on Puzzle Books Box Set
Posted on 10 February 2023 at 18:17Service export GST registration
Posted on 10 February 2023 at 18:18Scrutiny -Mismatch b/w 2A and 3B (TDS GST by the Government Hospital)
Posted on 10 February 2023 at 18:20E-invoices
Posted on 09 February 2023 at 15:42Section 129(3)
Posted on 06 February 2023 at 22:34REGISTRATION GST - CIVIL CONSTRUCTION
Posted on 06 February 2023 at 18:37Land owner gst applicable on Selling Underconstruction flat?
Posted on 05 February 2023 at 09:07GST on virtual sale of residential plots
Posted on 05 February 2023 at 00:04MEIS LICENCE SALES
Posted on 05 February 2023 at 00:10REQUIRED EWAY OR NOT IF I SOLD ESCRIP LICENCE UNDER RODTEP IN EXPORT
Posted on 05 February 2023 at 16:43GST ON CONTRACT FOR CONSTRUCTION OF RESIDANCE AND COMMERCIAL HOUSE
Posted on 05 February 2023 at 16:45Cancellation order Received nut GSTR 10 not File
Posted on 05 February 2023 at 16:47Forget to generate E-INVOICE
Posted on 01 February 2023 at 19:57GST NUMBER FOR DATA ENTRY WORK
Posted on 29 January 2023 at 17:20Input GST on Air conditioners purchased
Posted on 11 January 2023 at 23:00IGST SET OFF
Posted on 06 January 2023 at 07:11ITC of GST relating to pre-GST registration
Posted on 03 January 2023 at 10:4616(4) --> march 2019 3b filed in nov 2011
Posted on 01 January 2023 at 17:53Fees paid to doctor rcm attracted
Posted on 26 November 2022 at 18:33GSTR9 TABLE 6
Posted on 26 November 2022 at 15:51EXCESS ITC TAKEN 2017-18 WHILE ITC REDUCED IN 2018-19 (INPLACE OF REVERSAL)
Posted on 26 November 2022 at 15:59GSTR-1 Excel File
Posted on 26 November 2022 at 15:53REGARDING CLARIFICATION OF ITC DIFFERENCE IN GSTR 9
Posted on 25 November 2022 at 21:25ITC Claim on Inverted Tax Rate on Service
Posted on 25 November 2022 at 21:27- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
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