Queries participated by CA Altamush Zafar
Regarding Non GST Sales
Posted on 27 October 2022 at 18:44If GTA has not issued bilty to URD Person and payment Received through Bank or Cash,what will result
Posted on 27 October 2022 at 18:45Availing ITC which was to be refunded.
Posted on 11 September 2022 at 19:57REFUND IF EGM NOT FILED
Posted on 30 August 2022 at 01:13Tax pay not reflected in gstr2a/2b
Posted on 28 August 2022 at 23:32E invoice for MEIS & RODTeP E Scrip sale
Posted on 27 August 2022 at 23:37GSTR-9 AND COLOUM FOR INPUT
Posted on 27 August 2022 at 23:40ITC available on Fire hydrant system installed in manufacturing plant
Posted on 27 August 2022 at 23:38Cancelled Suo Motto 16/04/2021
Posted on 27 August 2022 at 23:41Final Aggregate Turnover FY 2021-22
Posted on 27 August 2022 at 23:45ITC claimed during FY 2017-18 but GSTR-1 filed after due date of ITC claim
Posted on 22 August 2022 at 16:06Passenger transport service through Redbus/ibibo etc.
Posted on 22 August 2022 at 16:07Confusion in showing ITC in GSTR 3B
Posted on 22 August 2022 at 16:11Export of services query
Posted on 16 August 2022 at 23:54ExportInvoice
Posted on 16 August 2022 at 23:56Input on car spare parts
Posted on 17 August 2022 at 00:00REGARDING GST APPLICABILITY ON CRYPTO MINING INCOME
Posted on 13 August 2022 at 23:02Cancel of gst registreation after itc excess claimed notice issued
Posted on 13 August 2022 at 23:04Gst registration document
Posted on 07 August 2022 at 18:11Gst audit and harasment for small traders
Posted on 30 July 2022 at 23:19ITC on Purchase goods for Free distribution
Posted on 30 July 2022 at 23:24Subject:Reconciliation GSTR3b V/s 2B format and reconciliation video required
Posted on 30 July 2022 at 23:25Purchase Return documents
Posted on 11 July 2022 at 20:55Tax Applicability under RCM
Posted on 11 July 2022 at 20:56Dollar earnings for consultation
Posted on 07 July 2022 at 21:38Mistake in gstr1
Posted on 07 July 2022 at 20:19- Is this income indian or foreign income?
- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- 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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