Queries participated by CA Altamush Zafar
Storage of goods outside factory premises under GST
Posted on 16 February 2020 at 18:58GST 9C
Posted on 02 February 2020 at 16:30Applicability of gstr 9c for professionals like engineer ca
Posted on 02 February 2020 at 16:31GST effect of capital goods disposed
Posted on 02 February 2020 at 16:33Balance ITC
Posted on 02 February 2020 at 16:35GST AUDIT FOR GOODS TRANSPORT AGENCY
Posted on 02 February 2020 at 16:40ITC on Reverse Charge in Annual Return FY 2017-18.
Posted on 02 February 2020 at 17:25Excess sales shown in gstr 3b in 18-19
Posted on 30 May 2019 at 15:28Left out sales invoice
Posted on 30 May 2019 at 15:30Selling price in case of inter-unit sale
Posted on 29 May 2019 at 15:49Services provided to related person
Posted on 28 May 2019 at 23:19Cumulative shortfall figure
Posted on 27 May 2019 at 22:02Limit of registration
Posted on 27 May 2019 at 22:09Invoice dt/ eway bill dt should be on same date?
Posted on 27 May 2019 at 00:07Gstr amendment
Posted on 25 May 2019 at 14:50Clarification regardg gst liability on sale of old machine
Posted on 24 May 2019 at 20:06Where to show high seas sale in gstr-1
Posted on 24 May 2019 at 20:09Composite to regular dealer
Posted on 24 May 2019 at 17:18Interest on loans
Posted on 24 May 2019 at 15:35Refund of itc on capital goods
Posted on 24 May 2019 at 17:16Sale return & purchase return
Posted on 24 May 2019 at 17:18Drc-03
Posted on 24 May 2019 at 17:22Purchase bill
Posted on 24 May 2019 at 17:24Cancelled of gst no under composition
Posted on 24 May 2019 at 17:25Gstr9 , additional liability computation problem
Posted on 24 May 2019 at 17:27- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- 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?
Trending Online Classes
CAclubindia
