Queries participated by CA Altamush Zafar
Gst on Gift Card
Posted on 15 June 2021 at 18:41GST rate of Labour Work in Factory (Fabrication Work)
Posted on 15 June 2021 at 07:42Issue of debit note to party
Posted on 14 June 2021 at 16:42E-invoicing/ Esign
Posted on 14 June 2021 at 11:13Copy and paste Tally ERP 9 data
Posted on 13 June 2021 at 13:23Income tax act and rule
Posted on 13 June 2021 at 05:15Sales transaction treated mixed or normal
Posted on 12 June 2021 at 20:27Debit Note in GSTR1
Posted on 12 June 2021 at 13:43How to download e invoice? urgent
Posted on 12 June 2021 at 14:26Sales made in FY 2011-2012
Posted on 12 June 2021 at 07:41Clarification whether father is allowed for repay son's home loan
Posted on 11 June 2021 at 21:36Credit sales of Rs196500/
Posted on 11 June 2021 at 20:49E INVOICE DOWNLOAD
Posted on 12 June 2021 at 13:27LAND RENT RECEIVED FROM HPCL
Posted on 11 June 2021 at 14:34GST URD Purchases
Posted on 11 June 2021 at 11:44About GST RCM
Posted on 11 June 2021 at 11:45ITC ON NON REFUNDABLE SECURITY DEPOSIT TO INDIAN OIL CORPORATION
Posted on 10 June 2021 at 21:14JOB WORK WITH RESPECT TO ASSET TRANSFER
Posted on 10 June 2021 at 16:39RCM IGST
Posted on 10 June 2021 at 16:40Last date to file GSTR1 for May-21
Posted on 10 June 2021 at 11:24Non receipt of payment for GST supply
Posted on 10 June 2021 at 08:03Accounting entry tally for b2c transactions
Posted on 09 June 2021 at 19:02ITC on purchase of boat
Posted on 09 June 2021 at 18:24WAIVER OF LATE FEE
Posted on 09 June 2021 at 18:23HSN Summery in GSTR 01.
Posted on 09 June 2021 at 18:22- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- 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?
Trending Online Classes
CAclubindia
