Queries participated by CA Altamush Zafar
OVERSEAS FREIGHT ON GST
Posted on 07 February 2022 at 16:57GST TDS/TCS return pending for old tax period.
Posted on 07 February 2022 at 16:58Gst registration queries
Posted on 06 February 2022 at 16:04GST ON EXPORT FREIGHT AND INSURANCE
Posted on 05 February 2022 at 23:31SAC Code of Online Aggregator
Posted on 05 February 2022 at 23:36Query regarding Rate of GST & HSN
Posted on 05 February 2022 at 23:32What is time limit to issue debit or credit note
Posted on 05 February 2022 at 23:34RCM RATE UNDER ROYALTY
Posted on 05 February 2022 at 23:36Accumulated ITC when ECO collects taxes under 9(5)
Posted on 02 February 2022 at 19:07Gstr rate allicable
Posted on 02 February 2022 at 09:13GST ON LABOUR CHARGES, RCM ON IMPORT, ETC...
Posted on 02 February 2022 at 09:15GTA not filed Return
Posted on 01 February 2022 at 13:22GSTR9 Table 8 Query
Posted on 31 January 2022 at 10:33RCM applicable on manpower services
Posted on 31 January 2022 at 10:33Tcs 206 C (1H)
Posted on 31 January 2022 at 04:24GST for affiliate income via foreign source
Posted on 31 January 2022 at 19:15Gst liability related
Posted on 28 January 2022 at 10:00DRC-03 filing error regarding
Posted on 28 January 2022 at 10:01Point of Sale
Posted on 27 January 2022 at 09:08Invoicing in Case of Export
Posted on 25 January 2022 at 08:39APPLICABILITY OF GST FOR FIXED ASSETS
Posted on 23 January 2022 at 09:07CARRIAGE BILL
Posted on 23 January 2022 at 09:09Advance received to party
Posted on 23 January 2022 at 09:11Interest income and shares income without GST can be shown in GSTR-3B
Posted on 23 January 2022 at 09:13- 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
- 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.
- RCM INVOICING FROM NOV-2024
- 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
- 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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