Queries participated by CA Altamush Zafar
New setoff rule to be applied - please guide
Posted on 15 May 2021 at 21:51GST % for Data entry works
Posted on 12 May 2021 at 04:42RCM in GST Paid
Posted on 06 May 2021 at 14:44ITC OF FY 2017-18
Posted on 06 May 2021 at 14:46Missed Invoices in GST Return
Posted on 06 May 2021 at 14:51Gst input on detention charges
Posted on 05 May 2021 at 17:51GSTR1 Offline filing
Posted on 05 May 2021 at 15:21Regarding GST rate for Export
Posted on 05 May 2021 at 13:19Input Tax Credit for "previous" Facebook Bills
Posted on 04 May 2021 at 03:43Payment of GST on imports under reverse charge
Posted on 04 May 2021 at 03:55Gst cancel query
Posted on 04 May 2021 at 03:56Am i considered as a Salaried Employee?
Posted on 01 May 2021 at 19:30GSTR-3 B Late Fees
Posted on 01 May 2021 at 18:01Re-registration of GST query of Reasons for not filing Previous GST returns
Posted on 01 May 2021 at 15:46GST RATE ON WORKS CONTRACT SERVICE
Posted on 01 May 2021 at 15:48IGST PAID ON IMPORTS
Posted on 01 May 2021 at 15:51Itc 04 - 4th 20-21
Posted on 27 April 2021 at 14:02Late Payment Interest collected on Exempted Supply
Posted on 24 April 2021 at 15:51Gst applicability on construction of hospital building
Posted on 22 April 2021 at 16:41Scrap Saels
Posted on 18 April 2021 at 15:34Can we take ITC if GSTR-1 filed on 12th of month
Posted on 16 April 2021 at 23:48Godown transfer
Posted on 13 April 2021 at 03:02Debit Note/Credit Note-Urgent Please
Posted on 11 April 2021 at 20:286 Digit SAC code for 9988
Posted on 11 April 2021 at 20:31E-Invoice generate or not
Posted on 11 April 2021 at 22:26Uploading of only sales invoice , GSTR -1 to be filed later
Posted on 16 March 2021 at 23:59GST Input Tax Credit
Posted on 15 March 2021 at 06:50- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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