Queries participated by CA Altamush Zafar
Place of supply _ House keeping services
Posted on 07 July 2022 at 20:20Registration under gst if trush hold exceeds
Posted on 07 July 2022 at 20:21Credit note HSN DETAILS
Posted on 02 July 2022 at 16:58Input Credit on Availment
Posted on 30 June 2022 at 18:28GSTR10 filling
Posted on 30 June 2022 at 18:29final return in form GSTR-10
Posted on 30 June 2022 at 18:30Taxable turnover more than 20 crores
Posted on 28 June 2022 at 19:43GSTR 1/Sales for Travel Agent/Tour Operator
Posted on 28 June 2022 at 19:44CGST and SGST charged instead of IGST
Posted on 28 June 2022 at 19:37Consequences of short payment and Non Payment of GST
Posted on 27 June 2022 at 22:04Regarding Non filliing
Posted on 27 June 2022 at 22:03GST ON RoDTEP
Posted on 27 June 2022 at 22:04Tax payment due date
Posted on 25 June 2022 at 20:30Gstr 9 and 9c nonfiling
Posted on 25 June 2022 at 20:34जीएसटी इनपुट टैक्स क्रेडिट
Posted on 25 June 2022 at 20:36ITC as per Book
Posted on 25 June 2022 at 20:37GST Input of water dispenser
Posted on 24 June 2022 at 21:31ITC Refund applicatiion - RFD01- Statement 3
Posted on 24 June 2022 at 21:33Inputtaxcredit
Posted on 24 June 2022 at 21:33Annual Return obligation
Posted on 24 June 2022 at 12:05RCM input same month
Posted on 22 June 2022 at 05:40GST APPLICABILITY ON OVERSEAS IT SERVICE
Posted on 20 June 2022 at 01:46Treatment of GST Cess paid
Posted on 16 June 2022 at 01:28GST REGISTRATION - PRINCIPAL PLACE OF BUSINESS - ADDRESS
Posted on 13 June 2022 at 18:49HOW TO CLASSIFY GST TURNOVER AND NON-GST TURNOVER ?
Posted on 13 June 2022 at 18:50E INVOICE ISSUED AND INVOICE CANCEALED
Posted on 11 June 2022 at 23:34Gst doubt for notices
Posted on 08 June 2022 at 21:37Eway bill Related Query-
Posted on 08 June 2022 at 21:30- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- 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 ?
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