Experts : Query by Member

Queries participated by CA Altamush Zafar

RCM on Vehicle taken monthly rent

Posted on 26 May 2022 at 09:47

Excess of Turnover shows in GST Returns

Posted on 15 May 2022 at 16:32

Application for ammendment is pending - Reg.

Posted on 15 May 2022 at 16:33

Purchase updated 2a but no reflected in2B

Posted on 15 May 2022 at 16:34

GSTR-2B not reflecting any invoice

Posted on 15 May 2022 at 21:09

Time Limit to issue Dr.Note and Cr. Note

Posted on 15 May 2022 at 16:41

Export incentives/Duty draw back

Posted on 07 May 2022 at 20:32

Eway bill for weightment of goods from factory to weighbridge

Posted on 07 May 2022 at 05:59

Availment of ITC for the FY 2018-19

Posted on 07 May 2022 at 06:00

Import of service query

Posted on 23 April 2022 at 05:04

How to fill GSTR-1

Posted on 18 April 2022 at 06:56

RWA GST Registration

Posted on 15 April 2022 at 11:52

GST can be refund or reverse ?

Posted on 11 April 2022 at 08:35

Who will be liable to pay GST Demand

Posted on 08 April 2022 at 10:22

Income Tax & GST

Posted on 05 April 2022 at 09:07

Material IN and Out Challan

Posted on 05 April 2022 at 09:05

GST Entry for input reversal at time annual return

Posted on 05 April 2022 at 09:04

ITC Eligibility Calculation

Posted on 05 April 2022 at 09:01

DEBIT NOTE WRONGLY ISSUED ISTEAD OF GOODS RETURN DOCUMENT

Posted on 05 April 2022 at 09:00

GST CREDIT NOTE AGISNST E INVOICE

Posted on 05 April 2022 at 08:59

GST REFUNDS ON EXPORTS

Posted on 02 April 2022 at 22:50

Dynamic QR Code for B2C transactions

Posted on 02 April 2022 at 22:51

Input on lab material & equipment

Posted on 01 April 2022 at 23:15

GST rate on clay bricks HSN CODE 69041000

Posted on 01 April 2022 at 23:15

GST Invoice login Erorr showing 3011

Posted on 01 April 2022 at 23:16

Why there is a Difference Between Whole Yearly 2A and which shown in GSTR 9 ( Credit total of 2A)

Posted on 01 April 2022 at 23:17

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