Queries participated by CA Altamush Zafar
Gst interest
Posted on 24 May 2019 at 17:30Invoice no. problem
Posted on 21 May 2019 at 04:47Payment of tax
Posted on 21 May 2019 at 04:49Entry regarding the gst
Posted on 21 May 2019 at 04:50Wrongly taken input tax
Posted on 21 May 2019 at 04:54Invoice series
Posted on 21 May 2019 at 04:57Non gst clarification
Posted on 21 May 2019 at 04:59Purchase return gst
Posted on 09 May 2019 at 01:28Itc-04 gst return
Posted on 09 May 2019 at 01:32Interest on gst credit reversal
Posted on 09 May 2019 at 01:33Accrued income & its impact on gst & income tax
Posted on 09 May 2019 at 01:36Uploading a courier bill in gstr-1
Posted on 09 May 2019 at 01:41Gst rate for pmay clss loan (for fy 19)
Posted on 09 May 2019 at 01:44Mutual fund commission
Posted on 09 May 2019 at 01:45Input available to composition dealer
Posted on 09 May 2019 at 14:02Rental invoice shown
Posted on 09 May 2019 at 01:48gst on advance receipt
Posted on 09 May 2019 at 01:49About incentives
Posted on 16 October 2018 at 23:22Credit note
Posted on 05 January 2018 at 21:15Exempted goods to registered persons in gstr-1
Posted on 05 January 2018 at 21:15ITC FOR WORKS CONTRACT SERVICE
Posted on 05 January 2018 at 21:18Export of service
Posted on 15 November 2017 at 01:19Import of service under gst
Posted on 15 November 2017 at 01:16Need solution of letter of undertaking related querry
Posted on 01 November 2017 at 23:08- GST Regis.
- Inventory of finished goods
- 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.
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- 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
