Queries participated by CA Altamush Zafar
GST Einvoice
Posted on 23 March 2022 at 16:51GST AND TDS RELATED QUERY
Posted on 22 March 2022 at 14:29E way bill and E invoice
Posted on 22 March 2022 at 14:31Input on purchase of Capital goods
Posted on 21 March 2022 at 08:54GST Input or output
Posted on 19 March 2022 at 20:24Refund on Export with payment of IGST
Posted on 20 March 2022 at 16:18GST-Credit Note For penalty/Liquidated Damages
Posted on 19 March 2022 at 15:20Place of Supply incase well cleaning service
Posted on 19 March 2022 at 13:09Issue of Diesel by Main contractor to Sub contractor
Posted on 19 March 2022 at 13:04Reversal of ITC_ for feb -22 return
Posted on 19 March 2022 at 13:06Online sales - Reg.
Posted on 14 March 2022 at 15:00Death of one parnter in partnership
Posted on 14 March 2022 at 10:37Query - ITC Utilization - From January 2022
Posted on 16 February 2022 at 14:50Final Return not filed after cancellation
Posted on 16 February 2022 at 14:52GST Input can be claimed for any type of Building
Posted on 13 February 2022 at 19:01Interest on late payment of GST liability
Posted on 13 February 2022 at 19:06NON-GST SUPPLY IN GSTR-9
Posted on 12 February 2022 at 08:49Purlin Used in Factory Building
Posted on 12 February 2022 at 08:51GST by Hotel Industries
Posted on 12 February 2022 at 08:54What is SMS alert Received
Posted on 12 February 2022 at 08:55Gst provision on Foreign income
Posted on 12 February 2022 at 08:57Shipping Bill Amendment Value reflect in GSTR1
Posted on 09 February 2022 at 09:08- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
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