Queries participated by CA Altamush Zafar
New GST rate on solar system
Posted on 27 September 2021 at 20:36GSTR 9C -Difference in TURNOVER BETWEEN GST AND Financial Statements
Posted on 27 September 2021 at 13:25How to rest user id and password both under GST
Posted on 25 September 2021 at 23:17GST Audit Summon query
Posted on 25 September 2021 at 23:20SUPPLY TO SEZ IN GSTR1
Posted on 25 September 2021 at 23:22GST registration on rental Income in other state
Posted on 25 September 2021 at 23:26Purchase of AC FOR USE IN OFFICE
Posted on 25 September 2021 at 23:26SAC Code Summary in GSTR1
Posted on 20 September 2021 at 07:29Ineligible ITC defination under gst
Posted on 19 September 2021 at 21:35Reversal of ITC om Bank Charges.
Posted on 19 September 2021 at 21:35Itc claimed on repairs on car
Posted on 19 September 2021 at 21:36A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The quest
Posted on 19 September 2021 at 21:38Invoice issued but goods delivered after 5 dayd
Posted on 18 September 2021 at 12:12Tax & GST implication of earnings from Upwork or other such service providers
Posted on 18 September 2021 at 09:42Transportation by hand cart 0r cycle van
Posted on 18 September 2021 at 09:43Ewaybill for Job work
Posted on 18 September 2021 at 09:48DUE DATE
Posted on 07 September 2021 at 18:53GST applicability on rental income
Posted on 07 September 2021 at 18:54TRANSFER OF ITC THROUGH ITC-02
Posted on 27 August 2021 at 09:31OLD ASSETS SALES
Posted on 24 August 2021 at 17:53PMT-06 IN CASE OF QRMP SCHEME
Posted on 24 August 2021 at 17:10GST Tax amount short calculation of Rs.10
Posted on 24 August 2021 at 17:12Sales of Old Car
Posted on 24 August 2021 at 17:46GST No. Deviation between GSTR1 filed and Invoice raised
Posted on 24 August 2021 at 17:45Credit note on GST bill
Posted on 24 August 2021 at 17:55Mistake in Claiming INput for the month of November 2020
Posted on 24 August 2021 at 17:56- 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.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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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