Queries participated by CA Altamush Zafar
REG LATE FEES FOR GSTR3B IF RETURN NOT FILE FROM SEP-2018
Posted on 16 February 2021 at 15:14GSTR 9 query
Posted on 16 February 2021 at 14:47GST input credit for Mobile Phones
Posted on 16 February 2021 at 13:26GSTR1_JAN20
Posted on 16 February 2021 at 11:47Commercial discounts
Posted on 15 February 2021 at 14:45Wrong despatch of material
Posted on 16 February 2021 at 13:37Index
Posted on 14 February 2021 at 20:14Own Billing
Posted on 15 February 2021 at 10:30Gst cancel question
Posted on 13 February 2021 at 18:23Restriction on the use of balance of credit ledger in gst
Posted on 13 February 2021 at 16:49IGST Paid on Import , Shortage material receipt
Posted on 13 February 2021 at 18:32GSTR9 Annual Return
Posted on 13 February 2021 at 17:04ITC
Posted on 13 February 2021 at 17:06NON PAYMENT OF GST - Request - Advise Please
Posted on 13 February 2021 at 17:08GST ON immovable Property rent
Posted on 11 February 2021 at 21:28Export Of Services
Posted on 11 February 2021 at 22:21GST EXEMPTION ON COMMERCIAL RENT INCOME
Posted on 15 October 2020 at 20:50Rcm Under GTA
Posted on 20 July 2020 at 18:39ITC Claim
Posted on 20 July 2020 at 20:30GST AND TDS ON SALE OF PROPERTY
Posted on 20 July 2020 at 18:40GSTR 3B Query-urgent
Posted on 06 May 2020 at 17:16Accured Interest
Posted on 05 May 2020 at 00:41Sale of Goods while in transit
Posted on 04 May 2020 at 17:22- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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?
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