Queries participated by CA Altamush Zafar
GST on sale of capital assets
Posted on 02 June 2022 at 21:37GST on Sales Advance Received
Posted on 02 June 2022 at 15:45GST interest rate on excess claimed GST Input
Posted on 02 June 2022 at 15:10Rate of interest on GST excess claimed
Posted on 03 June 2022 at 10:44Whether eligible GST input
Posted on 28 May 2022 at 20:27GST Turnover updatation on GST Portal
Posted on 28 May 2022 at 20:34Whether GST Input Can be claimed on
Posted on 28 May 2022 at 20:28GST ANNUAL TURNOVER
Posted on 28 May 2022 at 20:33TYPE OF GST ON HOTEL BOOKING
Posted on 02 June 2022 at 15:44Line sales and GST
Posted on 27 May 2022 at 16:17New GST Registration- State Jurisdiction
Posted on 27 May 2022 at 16:16GST deposit during GSTR-9 filing
Posted on 25 May 2022 at 21:52Interest on unutilised cash balance
Posted on 25 May 2022 at 21:55POS under GST
Posted on 25 May 2022 at 21:57GST Notice under section 39(7)
Posted on 25 May 2022 at 22:00RCM on Vehicle taken monthly rent
Posted on 26 May 2022 at 09:47- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- 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?
- RCM INVOICING FROM NOV-2024
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
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