Queries participated by CA Altamush Zafar
GST payable on Reverse charge
Posted on 23 February 2021 at 08:41Regarding RCM
Posted on 23 February 2021 at 06:06Gst under RCM Mechanism
Posted on 22 February 2021 at 18:40GST registration is must ?
Posted on 22 February 2021 at 18:41Rental income
Posted on 22 February 2021 at 19:18DRC-03
Posted on 20 February 2021 at 18:42GST 3B urgent query
Posted on 20 February 2021 at 12:14After filing GST do not show in GSTR 2A
Posted on 19 February 2021 at 15:26GSTR-9
Posted on 19 February 2021 at 10:25LINK TO GSTR-9
Posted on 18 February 2021 at 23:30GSTR1 - 6A Export Sales Invoices
Posted on 19 February 2021 at 14:11Question on ITC claim
Posted on 18 February 2021 at 23:38TAX CONSULTANT
Posted on 17 February 2021 at 12:17ITC ON CAR INSURANCE OF COMPANY
Posted on 17 February 2021 at 12:18Reverse Charge on Manpower Supply
Posted on 17 February 2021 at 12:19Place of Service query
Posted on 17 February 2021 at 12:50GSTR 9 ITC Related
Posted on 17 February 2021 at 10:24E Invoicing
Posted on 16 February 2021 at 23:52GST on hostel services
Posted on 16 February 2021 at 23:05GSTR-9
Posted on 16 February 2021 at 17:42INTEREST INCOME GIVEN BY PROPRIETOR
Posted on 16 February 2021 at 17:55How to avail input tax credit in case of import purchase
Posted on 16 February 2021 at 15:29- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Rent on gst on self ownership commercial property
- 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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