Experts : Query by Member

Queries participated by CA Altamush Zafar

Interest income and shares income without GST can be shown in GSTR-3B

Posted on 23 January 2022 at 09:13

Clarify the Latest amendments in the GST Rates for Printing Servics

Posted on 23 January 2022 at 09:13

GST applicability if both domestic and foreign services are rendered

Posted on 23 January 2022 at 09:16

REGARDING GSTR 9C

Posted on 21 January 2022 at 17:12

Regarding ITC of GSTR2B

Posted on 21 January 2022 at 17:13

Calculation of Interest on delay deposit of GST

Posted on 17 January 2022 at 08:33

Gst on interest on delayed payment on margin facility by share broker

Posted on 17 January 2022 at 08:38

GSTR-2B Issue

Posted on 16 January 2022 at 10:01

Filled Quarter Returns instead of Monthly, How to fix now?

Posted on 16 January 2022 at 10:10

ITC Availiability

Posted on 16 January 2022 at 10:03

EGM NOT GENERATED

Posted on 14 January 2022 at 08:33

Clarification Requested for E-Invoice Generation – Export with Payment

Posted on 14 January 2022 at 08:37

Journal Entry for Reversal of Input Tax credit

Posted on 14 January 2022 at 08:41

Gst amendment urgent help needed

Posted on 14 January 2022 at 08:43

Can we claim GST for fixed assets.

Posted on 03 January 2022 at 23:13

GSTR9 query please resolve

Posted on 04 January 2022 at 10:03

Turnover Taxability

Posted on 03 January 2022 at 18:34

Turnover omission

Posted on 02 January 2022 at 18:14

Annual Return 2020-21

Posted on 02 January 2022 at 18:15

ITC on exempted commodities

Posted on 02 January 2022 at 09:44

File both or no GSTR 9 and GSTR 9C

Posted on 31 December 2021 at 22:25

GST on forfeited amount of security deposit

Posted on 31 December 2021 at 22:27

GSTR9-Table 8A query urgent please

Posted on 03 January 2022 at 18:08

GST Refund details in Annual Return FY 20-21

Posted on 06 December 2021 at 22:08

How to cancel

Posted on 06 December 2021 at 22:09

Order from Department to submit PMT 03

Posted on 05 December 2021 at 22:10

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