Queries participated by CA Altamush Zafar
Clarify the Latest amendments in the GST Rates for Printing Servics
Posted on 23 January 2022 at 09:13GST applicability if both domestic and foreign services are rendered
Posted on 23 January 2022 at 09:16REGARDING GSTR 9C
Posted on 21 January 2022 at 17:12Regarding ITC of GSTR2B
Posted on 21 January 2022 at 17:13Calculation of Interest on delay deposit of GST
Posted on 17 January 2022 at 08:33Gst on interest on delayed payment on margin facility by share broker
Posted on 17 January 2022 at 08:38GSTR-2B Issue
Posted on 16 January 2022 at 10:01Filled Quarter Returns instead of Monthly, How to fix now?
Posted on 16 January 2022 at 10:10ITC Availiability
Posted on 16 January 2022 at 10:03EGM NOT GENERATED
Posted on 14 January 2022 at 08:33Clarification Requested for E-Invoice Generation – Export with Payment
Posted on 14 January 2022 at 08:37Journal Entry for Reversal of Input Tax credit
Posted on 14 January 2022 at 08:41Gst amendment urgent help needed
Posted on 14 January 2022 at 08:43Can we claim GST for fixed assets.
Posted on 03 January 2022 at 23:13GSTR9 query please resolve
Posted on 04 January 2022 at 10:03Turnover Taxability
Posted on 03 January 2022 at 18:34Turnover omission
Posted on 02 January 2022 at 18:14Annual Return 2020-21
Posted on 02 January 2022 at 18:15ITC on exempted commodities
Posted on 02 January 2022 at 09:44File both or no GSTR 9 and GSTR 9C
Posted on 31 December 2021 at 22:25GST on forfeited amount of security deposit
Posted on 31 December 2021 at 22:27GSTR9-Table 8A query urgent please
Posted on 03 January 2022 at 18:08GST Refund details in Annual Return FY 20-21
Posted on 06 December 2021 at 22:08How to cancel
Posted on 06 December 2021 at 22:09Order from Department to submit PMT 03
Posted on 05 December 2021 at 22:10Gst collected by a supplier whose registration cancelled for non filing of return
Posted on 04 December 2021 at 21:53- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- 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
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
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