Queries participated by CA Altamush Zafar
PLACE OF SUPPLY CLARIFICATION REQUIRED IN CASE OF RENTING OF IMMOVABLE PROPERTY
Posted on 09 June 2021 at 13:32Interest payable with sgst chat and cess
Posted on 08 June 2021 at 15:37Is 5% GST eligible ITC?
Posted on 08 June 2021 at 13:44CIVIL CONTRACTOR GST TYPE
Posted on 08 June 2021 at 11:07Interest payable
Posted on 07 June 2021 at 20:08Hsn wise summary
Posted on 07 June 2021 at 20:07GST Applicability on commission
Posted on 07 June 2021 at 20:06CIVIL CONSTRUCTION GST
Posted on 07 June 2021 at 20:13Input Tax CGST and sgst
Posted on 07 June 2021 at 15:30Rent a cab-Collector office
Posted on 07 June 2021 at 20:19GST ON VEVHICLE SALE FROM COMPANY
Posted on 07 June 2021 at 15:20Sales of Rs 2 lakhs
Posted on 07 June 2021 at 15:17Excel IF function
Posted on 07 June 2021 at 09:57Gst itc difference in f.y.20-21
Posted on 06 June 2021 at 21:19E Invoicing turnover amount
Posted on 06 June 2021 at 22:20E way bill related query
Posted on 06 June 2021 at 00:02GST in sales
Posted on 05 June 2021 at 19:27Unregistered dealer (intra and inter state)
Posted on 05 June 2021 at 16:25Sales Return is more than sales
Posted on 05 June 2021 at 13:52NON FILING OF GSTR-1
Posted on 04 June 2021 at 21:40Raw material entry
Posted on 05 June 2021 at 22:22When a ransporter does note issue a consignment note to a registered service recipient
Posted on 03 June 2021 at 17:33TDS CLAIM BY CONTRACTOR
Posted on 03 June 2021 at 16:44- Inventory of finished goods
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- GST Regis.
- Sale of property furniture sale
- Is correct way to find out capital of individual on 31st March
- 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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