Queries participated by CA Altamush Zafar
Quarterly Filing
Posted on 30 October 2017 at 11:02Gta query
Posted on 27 October 2017 at 23:28Inter state supply possible without gst
Posted on 27 October 2017 at 23:30Transone form
Posted on 26 October 2017 at 00:46Itc
Posted on 23 October 2017 at 23:57GSTR2
Posted on 23 October 2017 at 21:47Gstr2
Posted on 21 October 2017 at 22:23purchases from registered dealer
Posted on 21 October 2017 at 22:24Query related with the GSTR 2
Posted on 20 October 2017 at 23:19GSTR 3B penalty waiver
Posted on 20 October 2017 at 23:23composition form cmp 3
Posted on 19 October 2017 at 23:01gstr 2
Posted on 19 October 2017 at 23:07purchase return for composition dealer under GST
Posted on 19 October 2017 at 23:05Reverse charge mechanism
Posted on 28 August 2017 at 12:16How & where to show the figure for rcm supplies
Posted on 08 August 2017 at 15:00Payment voucher preparation under rcm
Posted on 08 August 2017 at 15:03gst return
Posted on 08 August 2017 at 15:08Transfer to accessories for sales
Posted on 08 August 2017 at 15:32Gst on medical profession
Posted on 08 August 2017 at 14:50Due date
Posted on 08 August 2017 at 14:56Composition scheme
Posted on 07 August 2017 at 23:24- GST Regis.
- Inventory of finished goods
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- 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 ?
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