Queries participated by CA Altamush Zafar
GSTR 3B outward supply of exempted item wrongly shown in non gst supply
Posted on 26 October 2021 at 17:52Custom Duty input GSTR3B Sep 2021-urgent please
Posted on 19 October 2021 at 21:30Custom Duty Input urgent-GSTR 3B-Sep 2021
Posted on 19 October 2021 at 21:32Custom Duty not reflecting in 2A
Posted on 19 October 2021 at 21:31BOE details not showing in GST
Posted on 19 October 2021 at 21:33POS-Supply of service and GST on it
Posted on 19 October 2021 at 21:37IMPORT IGST OMISSION
Posted on 31 October 2021 at 19:01Late fee in gst
Posted on 15 October 2021 at 19:15Bill date and despatch date
Posted on 15 October 2021 at 19:16Unable to Amend one invoice twice in gstr-1
Posted on 06 October 2021 at 20:34Whether cash be seized during GST Proceedings
Posted on 06 October 2021 at 20:37How to rectify mistake of fy 2021in sep month GSTR-3B return .
Posted on 05 October 2021 at 08:24GST Annual Return & Audit_FY-2020-21
Posted on 04 October 2021 at 13:28GST Rate On Sweet Shop
Posted on 03 October 2021 at 23:14E way on debit note
Posted on 01 October 2021 at 20:15Reverse Charge 2
Posted on 03 October 2021 at 23:19Forgot to do E -Invoicing
Posted on 01 October 2021 at 23:27Missing B2C invoices of previous year
Posted on 01 October 2021 at 20:23Gst rates on specified goods and services w.e.f 01.10.2021
Posted on 01 October 2021 at 20:24GST sales below 5 crores
Posted on 30 September 2021 at 05:25GST Input Claim on Tour & Travels
Posted on 29 September 2021 at 17:26Import IGST claimed twice erroneously in FY 20-21
Posted on 29 September 2021 at 17:24Eway bill to 2 parties but vehicle no one
Posted on 30 September 2021 at 05:17RCM on purchase from unregistered dealer
Posted on 29 September 2021 at 17:22Sale of water bottles -
Posted on 29 September 2021 at 17:21- 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
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- 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.
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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