Queries participated by CA Altamush Zafar
Income from Truck/ Transport
Posted on 12 November 2021 at 18:31Gstr 1 iff qrmp scheme
Posted on 12 November 2021 at 18:33Late fee for GSTR-1 only
Posted on 11 November 2021 at 18:34GST registration for FLorist
Posted on 10 November 2021 at 11:24Charging of GST on sale of bricks
Posted on 10 November 2021 at 11:25Service income received from dubai in manpower consultant
Posted on 06 November 2021 at 18:03Invoice Numbers
Posted on 05 November 2021 at 19:07Sale of car GST
Posted on 05 November 2021 at 19:09BAR AND RESTAURANT
Posted on 05 November 2021 at 20:43Interest-GST -on Delayed payments
Posted on 05 November 2021 at 20:47Section-16 of GST Act
Posted on 31 October 2021 at 19:12RCM on Exempt Goods Freight Charges
Posted on 31 October 2021 at 09:39Regarding ITC claim.
Posted on 31 October 2021 at 09:40Gst refund in case of claiming duty drawback
Posted on 31 October 2021 at 09:41180 Days Credit tobe Reversed
Posted on 31 October 2021 at 09:42SCN for interest
Posted on 26 October 2021 at 17:40Input of vat IN GST
Posted on 26 October 2021 at 18:15Interest on reversal of itc and ITC amount paid
Posted on 26 October 2021 at 18:08TRN
Posted on 26 October 2021 at 17:49AInput Tax Credit Availability
Posted on 26 October 2021 at 17:56- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- COP Surrender 2024
- 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
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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