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Queries participated by CA Altamush Zafar


Shipping Bill Amendment Value reflect in GSTR1
Posted on 09 February 2022 at 09:08

OVERSEAS FREIGHT ON GST
Posted on 07 February 2022 at 16:57

GST TDS/TCS return pending for old tax period.
Posted on 07 February 2022 at 16:58

Gst registration queries
Posted on 06 February 2022 at 16:04

GST ON EXPORT FREIGHT AND INSURANCE
Posted on 05 February 2022 at 23:31

SAC Code of Online Aggregator
Posted on 05 February 2022 at 23:36

Query regarding Rate of GST & HSN
Posted on 05 February 2022 at 23:32

What is time limit to issue debit or credit note
Posted on 05 February 2022 at 23:34

RCM RATE UNDER ROYALTY
Posted on 05 February 2022 at 23:36

Accumulated ITC when ECO collects taxes under 9(5)
Posted on 02 February 2022 at 19:07

Gstr rate allicable
Posted on 02 February 2022 at 09:13

GST ON LABOUR CHARGES, RCM ON IMPORT, ETC...
Posted on 02 February 2022 at 09:15

GTA not filed Return
Posted on 01 February 2022 at 13:22

GSTR9 Table 8 Query
Posted on 31 January 2022 at 10:33

RCM applicable on manpower services
Posted on 31 January 2022 at 10:33

Tcs 206 C (1H)
Posted on 31 January 2022 at 04:24

GST for affiliate income via foreign source
Posted on 31 January 2022 at 19:15

Gst liability related
Posted on 28 January 2022 at 10:00

DRC-03 filing error regarding
Posted on 28 January 2022 at 10:01

Point of Sale
Posted on 27 January 2022 at 09:08

Invoicing in Case of Export
Posted on 25 January 2022 at 08:39

APPLICABILITY OF GST FOR FIXED ASSETS
Posted on 23 January 2022 at 09:07

CARRIAGE BILL
Posted on 23 January 2022 at 09:09

Advance received to party
Posted on 23 January 2022 at 09:11





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