Queries participated by CA Altamush Zafar
RCM on Vehicle taken monthly rent
Posted on 26 May 2022 at 09:47Excess of Turnover shows in GST Returns
Posted on 15 May 2022 at 16:32Application for ammendment is pending - Reg.
Posted on 15 May 2022 at 16:33Purchase updated 2a but no reflected in2B
Posted on 15 May 2022 at 16:34GSTR-2B not reflecting any invoice
Posted on 15 May 2022 at 21:09Time Limit to issue Dr.Note and Cr. Note
Posted on 15 May 2022 at 16:41Export incentives/Duty draw back
Posted on 07 May 2022 at 20:32Eway bill for weightment of goods from factory to weighbridge
Posted on 07 May 2022 at 05:59Availment of ITC for the FY 2018-19
Posted on 07 May 2022 at 06:00Import of service query
Posted on 23 April 2022 at 05:04How to fill GSTR-1
Posted on 18 April 2022 at 06:56RWA GST Registration
Posted on 15 April 2022 at 11:52GST can be refund or reverse ?
Posted on 11 April 2022 at 08:35Who will be liable to pay GST Demand
Posted on 08 April 2022 at 10:22Income Tax & GST
Posted on 05 April 2022 at 09:07Material IN and Out Challan
Posted on 05 April 2022 at 09:05GST Entry for input reversal at time annual return
Posted on 05 April 2022 at 09:04ITC Eligibility Calculation
Posted on 05 April 2022 at 09:01DEBIT NOTE WRONGLY ISSUED ISTEAD OF GOODS RETURN DOCUMENT
Posted on 05 April 2022 at 09:00GST CREDIT NOTE AGISNST E INVOICE
Posted on 05 April 2022 at 08:59GST REFUNDS ON EXPORTS
Posted on 02 April 2022 at 22:50Dynamic QR Code for B2C transactions
Posted on 02 April 2022 at 22:51Input on lab material & equipment
Posted on 01 April 2022 at 23:15GST rate on clay bricks HSN CODE 69041000
Posted on 01 April 2022 at 23:15GST Invoice login Erorr showing 3011
Posted on 01 April 2022 at 23:16Why 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- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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