Queries participated by CA Altamush Zafar
RCM on Vehicle taken monthly rent
Posted on 25 May 2022 at 23:28Excess of Turnover shows in GST Returns
Posted on 15 May 2022 at 16:32Application for ammendment is pending - Reg.
Posted on 15 May 2022 at 16:33Purchase updated 2a but no reflected in2B
Posted on 15 May 2022 at 16:34GSTR-2B not reflecting any invoice
Posted on 15 May 2022 at 21:09Time Limit to issue Dr.Note and Cr. Note
Posted on 15 May 2022 at 16:41Export incentives/Duty draw back
Posted on 07 May 2022 at 20:32Eway bill for weightment of goods from factory to weighbridge
Posted on 07 May 2022 at 05:59Availment of ITC for the FY 2018-19
Posted on 07 May 2022 at 06:00Import of service query
Posted on 23 April 2022 at 05:04How to fill GSTR-1
Posted on 18 April 2022 at 06:56RWA GST Registration
Posted on 15 April 2022 at 11:52GST can be refund or reverse ?
Posted on 11 April 2022 at 08:35Who will be liable to pay GST Demand
Posted on 08 April 2022 at 10:22Income Tax & GST
Posted on 05 April 2022 at 09:07Material IN and Out Challan
Posted on 05 April 2022 at 09:05GST Entry for input reversal at time annual return
Posted on 05 April 2022 at 09:04ITC Eligibility Calculation
Posted on 05 April 2022 at 09:01DEBIT NOTE WRONGLY ISSUED ISTEAD OF GOODS RETURN DOCUMENT
Posted on 05 April 2022 at 09:00GST CREDIT NOTE AGISNST E INVOICE
Posted on 05 April 2022 at 08:59GST REFUNDS ON EXPORTS
Posted on 02 April 2022 at 22:50Dynamic QR Code for B2C transactions
Posted on 02 April 2022 at 22:51Input on lab material & equipment
Posted on 01 April 2022 at 23:15GST rate on clay bricks HSN CODE 69041000
Posted on 01 April 2022 at 23:15GST Invoice login Erorr showing 3011
Posted on 01 April 2022 at 23:16Why there is a Difference Between Whole Yearly 2A and which shown in GSTR 9 ( Credit total of 2A)
Posted on 01 April 2022 at 23:17Should we issue our own invoice format along with e invoice printed from site?
Posted on 01 April 2022 at 23:18- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- 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?
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