Queries participated by CA Altamush Zafar
GSTR-1 Due Date
Posted on 25 July 2021 at 21:18Rule 36(4) query for APr-June 2021
Posted on 16 July 2021 at 17:47GSTR 9C-DUE DATE
Posted on 15 July 2021 at 10:37GST REFUND ISSUE+
Posted on 14 July 2021 at 01:13Itc claimed on inpatients or outpatient sales
Posted on 13 July 2021 at 11:23E invoice / IRN Time limit
Posted on 13 July 2021 at 11:21HSN WISE SUMMARY IN GSTR1
Posted on 12 July 2021 at 20:49ITC on Computer purchases for use in office
Posted on 12 July 2021 at 20:50Amedment in GSTR-1
Posted on 12 July 2021 at 20:52Is GST TDS deducted on payments to government?
Posted on 12 July 2021 at 20:53Refund of Wrong DRC-03 Paid with Input tax credit
Posted on 11 July 2021 at 19:47COMMISSION RECEIVED FROM FOREIN
Posted on 09 July 2021 at 19:00GST REGISTRATION LIMIT FOR FRANCHISE BUSINESS
Posted on 09 July 2021 at 19:01EXPORT SALES & GST REFUND
Posted on 09 July 2021 at 19:05Exempt export where to show in GSTR -1
Posted on 09 July 2021 at 19:09Export details in GSTR1
Posted on 10 July 2021 at 12:10GST REFUND #
Posted on 09 July 2021 at 19:04PRIVATE LIMITED COMPANY RUNNING EDUCATIONAL INSTITUTION GST APPLICABILITY ON FEES AND OTHER SERVICES
Posted on 07 July 2021 at 20:08E-Invoice (Clarification)
Posted on 07 July 2021 at 20:11Billing Process for stock transfer from rented warehouse / godown to other state vendor
Posted on 07 July 2021 at 20:140% SALE
Posted on 07 July 2021 at 20:15Credit notes for fy 2019-20
Posted on 07 July 2021 at 12:27- 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
- GST Regis.
- Tds on building rent monthly
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Individual capital equal to which assets of balance sheet
- 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
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