Queries participated by CA Altamush Zafar
Freight payment of Registered & URD
Posted on 24 August 2021 at 17:59E-invoicing not generated
Posted on 22 August 2021 at 19:14BUSINESS PROMOTION -INPUT CREDIT
Posted on 22 August 2021 at 19:15E way bill for transport of goods by private bus
Posted on 22 August 2021 at 19:16Debit note to vendor for recovery of itc loss
Posted on 22 August 2021 at 19:20GST IMPLICATION ON PIZZA FRANCHISEE RESTAURANT/HOTEL
Posted on 27 August 2021 at 18:08Refund of GST on account of excess payment made
Posted on 22 August 2021 at 20:10E-Waste 4 digit HSN Code
Posted on 29 July 2021 at 20:37Purchase Return - Debit Note
Posted on 29 July 2021 at 20:41GST ON SALE
Posted on 28 July 2021 at 13:31About GST Rule 36 (4)
Posted on 28 July 2021 at 10:30Freight charges inclusive of loading and unloading charges
Posted on 26 July 2021 at 19:33GST Registration Suspended by department
Posted on 26 July 2021 at 19:34ITCCREDIT
Posted on 26 July 2021 at 19:36FREIGHT COST TO BE EXPENSED OR PART OF PURCHASE
Posted on 01 August 2021 at 18:03TCS vs 194Q
Posted on 26 July 2021 at 15:49RCM on Security Services ( Service provider wrongly charged GST in its invoice)
Posted on 26 July 2021 at 18:42Gst query for second hand vehicle margin scheme
Posted on 25 July 2021 at 20:15Foreign platform OIDAR services
Posted on 25 July 2021 at 20:17Gst in case of refund of inverted duty structure
Posted on 25 July 2021 at 20:18E-invoice not generated
Posted on 23 July 2021 at 18:49REGISTRATION IN OTHER STATE
Posted on 25 July 2021 at 20:21Brought forward ITC from service tax availed under tran - 1
Posted on 25 July 2021 at 20:28Gst query for old gold jewellery
Posted on 25 July 2021 at 20:33Querry for GST effect on sales
Posted on 25 July 2021 at 20:35GST QUERY ON JOINT DEVELOPMENT AGREEMENT
Posted on 25 July 2021 at 21:25FORGOT TO ADD HSN SUMMARY IN GSTR 1 AND RETURN FILLED
Posted on 25 July 2021 at 20:39- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- 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?
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