Queries participated by CA Altamush Zafar
IS E-WAY REQUIRED ?
Posted on 22 June 2021 at 14:57Two wheeler and a.c. for personal purpose
Posted on 19 June 2021 at 18:47RENT RECEIVED FORM UNREGISTERED
Posted on 19 June 2021 at 18:48Revocation of cancelled GST after 180 Days
Posted on 18 June 2021 at 21:55E Invoice not generated
Posted on 18 June 2021 at 21:54GST REGISTRATION STATUS
Posted on 18 June 2021 at 17:31CASH FLOW STATEMENT ANALYSIS
Posted on 18 June 2021 at 22:04Last date to file GSTR3B for May-21
Posted on 18 June 2021 at 12:07Confusion in Input of GST
Posted on 17 June 2021 at 21:35Journal entry in case of supply services to foreign client make payment in INR
Posted on 17 June 2021 at 19:08Gstin cancelled where filling all the returns
Posted on 17 June 2021 at 17:32ITC of Bill of Entry
Posted on 17 June 2021 at 10:54GST credit on vehicle
Posted on 17 June 2021 at 12:19Stamp Duty for Partnership Firm Registration in U.P.
Posted on 17 June 2021 at 10:57WHAT WE CAN SHOW FREE QUANTITY OR SCHEME QUANTITY IN GST SALES INV.AS GST ACT
Posted on 16 June 2021 at 20:26Query regarding Reverse Charge in GST
Posted on 16 June 2021 at 16:01B2B Inoices issues
Posted on 16 June 2021 at 11:47Gst payment allowed business expenses
Posted on 15 June 2021 at 23:48Balance available in in INPUT SGST
Posted on 15 June 2021 at 18:34LIABLE FOR GST REGISTRATION OR NOT
Posted on 15 June 2021 at 18:35- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- 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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