Queries participated by CA Altamush Zafar
TDS CLAIM BY CONTRACTOR
Posted on 03 June 2021 at 17:04Interest levied on Late Payment of GST
Posted on 03 June 2021 at 15:16Regarding Amnesty Scheme
Posted on 01 June 2021 at 20:33ITC claimed in excess
Posted on 31 May 2021 at 22:10I want to pay interest of last year gst.
Posted on 31 May 2021 at 11:22Excess input reverse through drc-03 or gstr-3b
Posted on 31 May 2021 at 01:06Igst on goods sold sent for job work
Posted on 31 May 2021 at 10:28RCM on Professional Fee (Internal Audit/Others)
Posted on 31 May 2021 at 01:11TAX PAYBLE QRMP SCHEME
Posted on 31 May 2021 at 01:12Error 2150 in e-invoice portal
Posted on 28 May 2021 at 14:39GSTR-1 HSN Summary left blank by mistake
Posted on 23 May 2021 at 19:56B2b or b2c for both hsn code compulsory
Posted on 19 May 2021 at 21:36Filing Detail about Nil Rated Supplies in GSTR- 1 Return -
Posted on 19 May 2021 at 21:37I GOT RENT ON ADVANCE FOR MAY 2021 ALONG WITH APRIL 21 RENT .
Posted on 19 May 2021 at 21:38E Way Bill Bill TO Ship To
Posted on 19 May 2021 at 21:40Refund of GST export of service with payment of tax
Posted on 19 May 2021 at 21:44Excess ITC credit claimed
Posted on 19 May 2021 at 21:45Gst hsn code question
Posted on 18 May 2021 at 20:48Out of india
Posted on 18 May 2021 at 20:49Advance against supply of goods
Posted on 18 May 2021 at 20:51Application of Rule 36(6) in Apr-21
Posted on 18 May 2021 at 21:54HSN or SAC code for tool development charges
Posted on 17 May 2021 at 19:27AnnualReturn
Posted on 17 May 2021 at 12:58GST on charges by the banks
Posted on 17 May 2021 at 09:40FILLING OF GST ON LIQUOR LICENSE CONTRACT
Posted on 16 May 2021 at 23:02- Inventory of finished goods
- Tds on building rent monthly
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- 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
- 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
- Strategical investment in Public listed company
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