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 23:18LATE FEES ON GSTR 3B LATE FILED OF 17-18 & 18-19
Posted on 31 March 2022 at 08:46Cancelled invoice
Posted on 31 March 2022 at 08:47E INVOICING FOR EXPRTER
Posted on 31 March 2022 at 08:50Working for Forigen entity
Posted on 31 March 2022 at 08:54LUT incase of GST on export services
Posted on 31 March 2022 at 08:58Duties and Taxes for GST Input and Output
Posted on 29 March 2022 at 14:30Urgent query of E invoice
Posted on 29 March 2022 at 13:05Hiring vehicles GTA
Posted on 29 March 2022 at 07:288 digit HSN Mandatory
Posted on 29 March 2022 at 07:28How to Consider Indirect Income in GST
Posted on 29 March 2022 at 07:29Input wrongly available in credit ledger
Posted on 29 March 2022 at 07:31GEPP Tool inEInvoice Site
Posted on 29 March 2022 at 07:33Gst tax and accounting entry passed for restaurant business
Posted on 29 March 2022 at 07:35GST Implications on Cash Discount
Posted on 29 March 2022 at 07:39Gst invoice Json file uploaded
Posted on 29 March 2022 at 07:45Excess and deficit stock adjustment and tax
Posted on 29 March 2022 at 07:46GST Levy on Cash Discount(CD)
Posted on 29 March 2022 at 07:47Input not in gstr-2
Posted on 24 March 2022 at 08:47GST E Invoice query
Posted on 23 March 2022 at 19:11Closure of GST Registered Firm
Posted on 23 March 2022 at 19:13GST Entry set in Tally Prime
Posted on 23 March 2022 at 19:14Cancellation of E-Invoice after 24 hours due to wrong GSTIN
Posted on 23 March 2022 at 19:18GSTN-Cancellation and new registration.
Posted on 22 March 2022 at 16:20GST Einvoice
Posted on 22 March 2022 at 15:08- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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