Queries participated by CA Altamush Zafar
Mistake in filing GSTR-1
Posted on 05 June 2024 at 21:18Interest Payable u/s 73(5) of CGST Act 2017
Posted on 13 May 2024 at 16:11EXPORT REFUND WITH PAYMENT OF TAX
Posted on 12 May 2024 at 03:46Can I claim ITC of F.Y. 2018-19 after filed return Dt. 20.10.2019.
Posted on 03 February 2024 at 05:37Can I generate E-Invoice now
Posted on 01 February 2024 at 05:20Reversal of credit 16(4)
Posted on 31 January 2024 at 04:52Source document for Cash discount
Posted on 31 January 2024 at 04:55Letting commercial property on RCM basis, whether owner required to obtain GST and raise the bill
Posted on 30 January 2024 at 05:52Demand payment related
Posted on 29 January 2024 at 18:14REGARDING GST INTEREST
Posted on 29 January 2024 at 18:13Notice ASMT-10
Posted on 28 January 2024 at 21:31Refund of export of service
Posted on 28 January 2024 at 21:33Apply for gstin without electricity bill
Posted on 29 January 2024 at 18:16For E_Invoice
Posted on 13 January 2024 at 22:08Appeal gst act
Posted on 12 January 2024 at 18:35Regarding Reversal of ITC
Posted on 09 January 2024 at 07:17Drc 03 for tax payment on bill issued
Posted on 07 January 2024 at 13:02Threshold limit for filing GSTR 9 and GSTR 9C for FY 22 - 23.
Posted on 30 October 2023 at 17:05Cannot file ITC04 as NIL return?
Posted on 13 October 2023 at 17:30RCM ON CONSULANCY FEE
Posted on 12 October 2023 at 15:38GST registration for professional income
Posted on 02 October 2023 at 19:07CAN aVAIL ITC
Posted on 02 October 2023 at 05:10Gst on mediclaim insurance premium
Posted on 02 October 2023 at 05:25Itc reverse on non business and exempt supply 42,43 rule
Posted on 02 October 2023 at 08:46- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- 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
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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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