Queries participated by CA Altamush Zafar
Goods and Services Tax
Posted on 04 December 2021 at 21:55ITC AGAIN CLAIMED
Posted on 03 December 2021 at 22:22GST Tax comparison report
Posted on 03 December 2021 at 22:28ITC ELIGIBLE ON LEASE RENT
Posted on 03 December 2021 at 22:26IGST AND CESS EXEMPTION UNDER Import ( EPCG Scheme)
Posted on 02 December 2021 at 23:00ITC On Services exeuted inearlier year
Posted on 02 December 2021 at 11:56GST ON ADVANCE FOR SUPPLY OF GOODS
Posted on 26 November 2021 at 15:52Amendment of sales transactions b2c to b2b procedure
Posted on 26 November 2021 at 15:54Gstr-1 filed - bill need to amend
Posted on 26 November 2021 at 15:55Rcm applicability after refund under inverted duty
Posted on 25 November 2021 at 18:09GST Audit - RCM
Posted on 25 November 2021 at 09:10Rcm on cab service
Posted on 25 November 2021 at 09:14GST RCM NON ALLOWANCE OF CEEDIT
Posted on 24 November 2021 at 10:35Eway bill issuance
Posted on 23 November 2021 at 18:15REFUND OF GST PAID ON IMPORTED GOODS
Posted on 23 November 2021 at 18:01Eway bill filled
Posted on 23 November 2021 at 18:00GSTR 9- ITC
Posted on 21 November 2021 at 18:41Claim of ITC.
Posted on 21 November 2021 at 18:43TRANSFER OF PROPERTERSHIP INTO PARTNERSHIP
Posted on 20 November 2021 at 18:43Export invoice wrong entry in 3B to be rectified
Posted on 20 November 2021 at 18:44QRMP SCHEME GST PAYMENT
Posted on 20 November 2021 at 18:46LUT for Export of services without payment of duty
Posted on 20 November 2021 at 18:48RCM on Rent Paid to directors by Pvt. Ltd Company
Posted on 18 November 2021 at 08:23APPLY FOR GST REGISTRATION
Posted on 14 November 2021 at 21:33Sale of Old Motor Lorry
Posted on 14 November 2021 at 21:35Amendment on B 2 C sale in GSTR 1
Posted on 14 November 2021 at 21:36Refund - inverted tax structure
Posted on 13 November 2021 at 17:52- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tax on income from business can set off house property loan
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
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