Queries participated by CA Altamush Zafar
LATE FEES ON GSTR 3B LATE FILED OF 17-18 & 18-19
Posted on 31 March 2022 at 08:46Cancelled invoice
Posted on 31 March 2022 at 08:47E INVOICING FOR EXPRTER
Posted on 31 March 2022 at 08:50Working for Forigen entity
Posted on 31 March 2022 at 08:54LUT incase of GST on export services
Posted on 31 March 2022 at 08:58Duties and Taxes for GST Input and Output
Posted on 29 March 2022 at 14:30Urgent query of E invoice
Posted on 29 March 2022 at 13:05Hiring vehicles GTA
Posted on 29 March 2022 at 07:288 digit HSN Mandatory
Posted on 29 March 2022 at 07:28How to Consider Indirect Income in GST
Posted on 29 March 2022 at 07:29Input wrongly available in credit ledger
Posted on 29 March 2022 at 07:31GEPP Tool inEInvoice Site
Posted on 29 March 2022 at 07:33Gst tax and accounting entry passed for restaurant business
Posted on 29 March 2022 at 07:35GST Implications on Cash Discount
Posted on 29 March 2022 at 07:39Gst invoice Json file uploaded
Posted on 29 March 2022 at 07:45Excess and deficit stock adjustment and tax
Posted on 29 March 2022 at 07:46GST Levy on Cash Discount(CD)
Posted on 29 March 2022 at 07:47Input not in gstr-2
Posted on 24 March 2022 at 08:47GST E Invoice query
Posted on 23 March 2022 at 19:11Closure of GST Registered Firm
Posted on 23 March 2022 at 19:13GST Entry set in Tally Prime
Posted on 23 March 2022 at 19:14Cancellation of E-Invoice after 24 hours due to wrong GSTIN
Posted on 23 March 2022 at 19:18GSTN-Cancellation and new registration.
Posted on 22 March 2022 at 16:20GST Einvoice
Posted on 22 March 2022 at 15:08- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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