Queries participated by CA Altamush Zafar
RCM applicable on freelance service
Posted on 04 May 2020 at 00:11Rule 36(4) in case of lockdown for mar 2020-urgent
Posted on 03 May 2020 at 14:26Igst paid on import related
Posted on 02 May 2020 at 19:31INTEREST ON LATE FILING OF 3-B
Posted on 02 May 2020 at 17:24PPE KIT
Posted on 02 May 2020 at 17:20Export
Posted on 02 May 2020 at 17:19Reverse charge on payment made to Advocate.
Posted on 02 May 2020 at 17:17Transportation billing
Posted on 01 May 2020 at 16:04Accountin Transection
Posted on 01 May 2020 at 16:00IN ADVERTED TAX STRUCTURE REFUND IN GST
Posted on 30 April 2020 at 18:28Credit notes for cancelling export service invoice
Posted on 30 April 2020 at 18:27Levy of the Interest on the GST for the late filing return
Posted on 30 April 2020 at 18:16HIGHSEASALES
Posted on 29 April 2020 at 18:38GST ITC QUERY
Posted on 28 April 2020 at 17:27GST REFUND ON EXPORTS WITHOUT PAYMENT OF IGST
Posted on 28 April 2020 at 17:21REFUND RFD O5
Posted on 28 April 2020 at 17:19LUT for Export of Service
Posted on 28 April 2020 at 17:16GSTR 1
Posted on 27 April 2020 at 16:40GST - Travel Agency
Posted on 27 April 2020 at 15:15Supply and Revenue
Posted on 26 April 2020 at 15:30Liability as per 2A to be adjusted
Posted on 26 April 2020 at 15:32Inward Supply on reverse charge
Posted on 26 April 2020 at 15:39Gstr-9 query
Posted on 26 April 2020 at 15:46GSTR 3B Return
Posted on 26 April 2020 at 15:49- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Filing of Form 10BB instead of Filing Form 10B
- 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?
- Query for dubts
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