Queries participated by CA Altamush Zafar


Should we issue our own invoice format along with e invoice printed from site?
Posted on 01 April 2022 at 23:18

LATE FEES ON GSTR 3B LATE FILED OF 17-18 & 18-19
Posted on 31 March 2022 at 08:46

Cancelled invoice
Posted on 31 March 2022 at 08:47

E INVOICING FOR EXPRTER
Posted on 31 March 2022 at 08:50

Working for Forigen entity
Posted on 31 March 2022 at 08:54

LUT incase of GST on export services
Posted on 31 March 2022 at 08:58

Duties and Taxes for GST Input and Output
Posted on 29 March 2022 at 14:30

Urgent query of E invoice
Posted on 29 March 2022 at 13:05

Hiring vehicles GTA
Posted on 29 March 2022 at 07:28

8 digit HSN Mandatory
Posted on 29 March 2022 at 07:28

How to Consider Indirect Income in GST
Posted on 29 March 2022 at 07:29

Input wrongly available in credit ledger
Posted on 29 March 2022 at 07:31

GEPP Tool inEInvoice Site
Posted on 29 March 2022 at 07:33

Gst tax and accounting entry passed for restaurant business
Posted on 29 March 2022 at 07:35

GST Implications on Cash Discount
Posted on 29 March 2022 at 07:39

Gst invoice Json file uploaded
Posted on 29 March 2022 at 07:45

Excess and deficit stock adjustment and tax
Posted on 29 March 2022 at 07:46

GST Levy on Cash Discount(CD)
Posted on 29 March 2022 at 07:47

Input not in gstr-2
Posted on 24 March 2022 at 08:47

GST E Invoice query
Posted on 23 March 2022 at 19:11

Closure of GST Registered Firm
Posted on 23 March 2022 at 19:13

GST Entry set in Tally Prime
Posted on 23 March 2022 at 19:14

Cancellation of E-Invoice after 24 hours due to wrong GSTIN
Posted on 23 March 2022 at 19:18

GSTN-Cancellation and new registration.
Posted on 22 March 2022 at 16:20

GST Einvoice
Posted on 22 March 2022 at 15:08





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