Queries participated by CA Altamush Zafar
Import of goods ITC related questions
Posted on 02 April 2025 at 22:33Mistake in filing GSTR-1
Posted on 05 June 2024 at 21:18Interest Payable u/s 73(5) of CGST Act 2017
Posted on 13 May 2024 at 16:11EXPORT REFUND WITH PAYMENT OF TAX
Posted on 12 May 2024 at 03:46Can I claim ITC of F.Y. 2018-19 after filed return Dt. 20.10.2019.
Posted on 03 February 2024 at 05:37Can I generate E-Invoice now
Posted on 01 February 2024 at 05:20Reversal of credit 16(4)
Posted on 31 January 2024 at 04:52Source document for Cash discount
Posted on 31 January 2024 at 04:55Letting commercial property on RCM basis, whether owner required to obtain GST and raise the bill
Posted on 30 January 2024 at 05:52Demand payment related
Posted on 29 January 2024 at 18:14REGARDING GST INTEREST
Posted on 29 January 2024 at 18:13Notice ASMT-10
Posted on 28 January 2024 at 21:31Refund of export of service
Posted on 28 January 2024 at 21:33Apply for gstin without electricity bill
Posted on 29 January 2024 at 18:16For E_Invoice
Posted on 13 January 2024 at 22:08Appeal gst act
Posted on 12 January 2024 at 18:35Regarding Reversal of ITC
Posted on 09 January 2024 at 07:17Drc 03 for tax payment on bill issued
Posted on 07 January 2024 at 13:02Threshold limit for filing GSTR 9 and GSTR 9C for FY 22 - 23.
Posted on 30 October 2023 at 17:05Cannot file ITC04 as NIL return?
Posted on 13 October 2023 at 17:30RCM ON CONSULANCY FEE
Posted on 12 October 2023 at 15:38GST registration for professional income
Posted on 02 October 2023 at 19:07CAN aVAIL ITC
Posted on 02 October 2023 at 05:10Gst on mediclaim insurance premium
Posted on 02 October 2023 at 05:25- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Building tax payment deduction in rental Income
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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