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- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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