Queries participated by CA Altamush Zafar
Regarding GST
Posted on 15 March 2021 at 06:54Sale of office
Posted on 12 March 2021 at 14:43REVERSE CHARGE INPUT CAN CLAIM AS INPUT CREDIT
Posted on 12 March 2021 at 14:44GST RULE 36 (4)
Posted on 12 March 2021 at 14:45GST Excess Input Refund
Posted on 12 March 2021 at 11:49Rule 80% - 20% under construction contract
Posted on 08 March 2021 at 23:47Gst
Posted on 08 March 2021 at 23:49Implication on High Sea Sales
Posted on 05 March 2021 at 21:45Vehicle given by individuals to transporter
Posted on 05 March 2021 at 21:47Import of services
Posted on 05 March 2021 at 05:36B2B Amended Invoices
Posted on 05 March 2021 at 05:37Regarding GST
Posted on 02 March 2021 at 01:16Input Tax Credit
Posted on 02 March 2021 at 01:18E Invoicing from April 2021
Posted on 24 February 2021 at 18:28HSN WISE REPORTING
Posted on 24 February 2021 at 11:54E-WAYBILL compulsory for jewellery business
Posted on 24 February 2021 at 11:58Credit note input reversal
Posted on 24 February 2021 at 12:01GSTR-9
Posted on 24 February 2021 at 10:24According to gstr 9 for FY 2018-2019
Posted on 24 February 2021 at 10:25Bill in march goods received in april
Posted on 24 February 2021 at 08:40QRMP Scheme
Posted on 23 February 2021 at 18:41GSTR 9 eligibility
Posted on 23 February 2021 at 18:42Premises proof for own property for new gst registration
Posted on 23 February 2021 at 18:43GSTR-9
Posted on 23 February 2021 at 16:44GSTR-9 AND GSTR-9C RELATED
Posted on 23 February 2021 at 13:45- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- GSTR9 applicability
- 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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