Queries participated by CA Altamush Zafar
GST Einvoice
Posted on 22 March 2022 at 14:32GST AND TDS RELATED QUERY
Posted on 22 March 2022 at 14:29E way bill and E invoice
Posted on 22 March 2022 at 14:31Input on purchase of Capital goods
Posted on 21 March 2022 at 08:54GST Input or output
Posted on 19 March 2022 at 20:24Refund on Export with payment of IGST
Posted on 20 March 2022 at 16:18GST-Credit Note For penalty/Liquidated Damages
Posted on 19 March 2022 at 15:20Place of Supply incase well cleaning service
Posted on 19 March 2022 at 13:09Issue of Diesel by Main contractor to Sub contractor
Posted on 19 March 2022 at 13:04Reversal of ITC_ for feb -22 return
Posted on 19 March 2022 at 13:06Online sales - Reg.
Posted on 14 March 2022 at 15:00Death of one parnter in partnership
Posted on 14 March 2022 at 10:37Query - ITC Utilization - From January 2022
Posted on 16 February 2022 at 14:50Final Return not filed after cancellation
Posted on 16 February 2022 at 14:52GST Input can be claimed for any type of Building
Posted on 13 February 2022 at 19:01Interest on late payment of GST liability
Posted on 13 February 2022 at 19:06NON-GST SUPPLY IN GSTR-9
Posted on 12 February 2022 at 08:49Purlin Used in Factory Building
Posted on 12 February 2022 at 08:51GST by Hotel Industries
Posted on 12 February 2022 at 08:54What is SMS alert Received
Posted on 12 February 2022 at 08:55Gst provision on Foreign income
Posted on 12 February 2022 at 08:57- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Banking Related Issue
- Difff in ais receipts and gst turnover
- ITR-Capital Gain
- 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
- 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
- Taxation in the hands of Landowner under JDA
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