Queries participated by CA Altamush Zafar
Additional Place in Same State
Posted on 07 July 2021 at 15:33Issue in billing of Warehouse bill to and ship to
Posted on 06 July 2021 at 20:06Gst on sale of Truck
Posted on 06 July 2021 at 17:21GST APPLICABILITY ON EXPORT SERVICES
Posted on 06 July 2021 at 17:22Gst registration incase of Transport income
Posted on 06 July 2021 at 14:03GST REFUND *
Posted on 05 July 2021 at 22:41Tax payable on GST
Posted on 05 July 2021 at 20:44ITC availability on electronic vehicle
Posted on 04 July 2021 at 16:37Bill to - Ship to
Posted on 03 July 2021 at 12:11GSTR 1 and 3B- MISMATCH
Posted on 02 July 2021 at 16:33Sales as per 3B and 1
Posted on 02 July 2021 at 12:30Reversal of GST paid
Posted on 01 July 2021 at 11:02194Q OR TCS
Posted on 01 July 2021 at 11:07TDS ON RENT PAYMENT
Posted on 30 June 2021 at 21:36Tax IGST or CGST
Posted on 30 June 2021 at 21:38HOW TO FILL DRC-03
Posted on 30 June 2021 at 13:21RCM Interstate invoice
Posted on 29 June 2021 at 17:13Sec 54 capital gains exemption
Posted on 28 June 2021 at 23:53Refund of RCM
Posted on 28 June 2021 at 19:01194 Q DEDUCTION
Posted on 28 June 2021 at 00:32Itc claimed rule for hospital medical stores
Posted on 27 June 2021 at 17:06GST on reimbursement of air freight charges
Posted on 26 June 2021 at 22:23Amendment in Core and Non Core Fields
Posted on 26 June 2021 at 22:24Suspended GSTIN
Posted on 26 June 2021 at 11:41IMPACT ON CASH FLOWS DUE TO INPUT TAX CREDIT BLOCKED UNDER SEC 17 (2) & 17(3) OF CGST ACT,2017
Posted on 26 June 2021 at 10:32- Inventory of finished goods
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- 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?
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