Queries participated by CA Altamush Zafar
Shipping Bill Amendment Value reflect in GSTR1
Posted on 09 February 2022 at 09:08OVERSEAS FREIGHT ON GST
Posted on 07 February 2022 at 16:57GST TDS/TCS return pending for old tax period.
Posted on 07 February 2022 at 16:58Gst registration queries
Posted on 06 February 2022 at 16:04GST ON EXPORT FREIGHT AND INSURANCE
Posted on 05 February 2022 at 23:31SAC Code of Online Aggregator
Posted on 05 February 2022 at 23:36Query regarding Rate of GST & HSN
Posted on 05 February 2022 at 23:32What is time limit to issue debit or credit note
Posted on 05 February 2022 at 23:34RCM RATE UNDER ROYALTY
Posted on 05 February 2022 at 23:36Accumulated ITC when ECO collects taxes under 9(5)
Posted on 02 February 2022 at 19:07Gstr rate allicable
Posted on 02 February 2022 at 09:13GST ON LABOUR CHARGES, RCM ON IMPORT, ETC...
Posted on 02 February 2022 at 09:15GTA not filed Return
Posted on 01 February 2022 at 13:22GSTR9 Table 8 Query
Posted on 31 January 2022 at 10:33RCM applicable on manpower services
Posted on 31 January 2022 at 10:33Tcs 206 C (1H)
Posted on 31 January 2022 at 04:24GST for affiliate income via foreign source
Posted on 31 January 2022 at 19:15Gst liability related
Posted on 28 January 2022 at 10:00DRC-03 filing error regarding
Posted on 28 January 2022 at 10:01Point of Sale
Posted on 27 January 2022 at 09:08Invoicing in Case of Export
Posted on 25 January 2022 at 08:39APPLICABILITY OF GST FOR FIXED ASSETS
Posted on 23 January 2022 at 09:07CARRIAGE BILL
Posted on 23 January 2022 at 09:09Advance received to party
Posted on 23 January 2022 at 09:11- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Booth for sales promotion
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Rental income of jointly held property
- NRI INSURANCE ADVISOR
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Housing Society-ITR5
- 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
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