Queries participated by CA Altamush Zafar
New fabrics business
Posted on 25 June 2021 at 23:33GST sales made to registered party but issued E-Way bill as unregistered
Posted on 25 June 2021 at 21:58Valuation of closing stock available at warehouse
Posted on 25 June 2021 at 17:06*
Posted on 25 June 2021 at 18:55Revocation of Cancellation GSTIN
Posted on 25 June 2021 at 13:49Penalty on Late Filing of NIL GST Return
Posted on 25 June 2021 at 14:41IGST REVERSAL DRC03
Posted on 25 June 2021 at 09:28Enable to change bank account in Track application status in refund
Posted on 25 June 2021 at 09:42Error of UOM in HSN
Posted on 25 June 2021 at 09:44Gst applicability on redevlopment
Posted on 26 June 2021 at 10:25Reversal of igst itc in drc 03
Posted on 25 June 2021 at 09:45GST By Builder
Posted on 25 June 2021 at 00:36Mistake in GSTR-1 Return
Posted on 25 June 2021 at 00:37Trans-1 Credit issues
Posted on 24 June 2021 at 10:38E waybill generated mandatory
Posted on 22 June 2021 at 19:35Accounting treatment for penalty paid under sec 129 (3)
Posted on 22 June 2021 at 22:55What Audit evidence should be collected for travel allowance given to employee
Posted on 21 June 2021 at 18:26Gstr 9 & 9c
Posted on 20 June 2021 at 13:10INPUT TAX CREDIT UTILIZATION
Posted on 19 June 2021 at 18:52Fees collections gst taxable or exempted
Posted on 19 June 2021 at 18:44ITC on Water Purifier Purchase for Employee
Posted on 19 June 2021 at 18:45IS E-WAY REQUIRED ?
Posted on 19 June 2021 at 18:46- Inventory of finished goods
- 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
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- 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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