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 09:13Clarify the Latest amendments in the GST Rates for Printing Servics
Posted on 23 January 2022 at 09:13GST applicability if both domestic and foreign services are rendered
Posted on 23 January 2022 at 09:16REGARDING GSTR 9C
Posted on 21 January 2022 at 17:12Regarding ITC of GSTR2B
Posted on 21 January 2022 at 17:13Calculation of Interest on delay deposit of GST
Posted on 17 January 2022 at 08:33Gst on interest on delayed payment on margin facility by share broker
Posted on 17 January 2022 at 08:38GSTR-2B Issue
Posted on 16 January 2022 at 10:01Filled Quarter Returns instead of Monthly, How to fix now?
Posted on 16 January 2022 at 10:10ITC Availiability
Posted on 16 January 2022 at 10:03EGM NOT GENERATED
Posted on 14 January 2022 at 08:33Clarification Requested for E-Invoice Generation – Export with Payment
Posted on 14 January 2022 at 08:37Journal Entry for Reversal of Input Tax credit
Posted on 14 January 2022 at 08:41Gst amendment urgent help needed
Posted on 14 January 2022 at 08:43Can we claim GST for fixed assets.
Posted on 03 January 2022 at 23:13GSTR9 query please resolve
Posted on 04 January 2022 at 10:03Turnover Taxability
Posted on 03 January 2022 at 18:34Turnover omission
Posted on 02 January 2022 at 18:14Annual Return 2020-21
Posted on 02 January 2022 at 18:15ITC on exempted commodities
Posted on 02 January 2022 at 09:44File both or no GSTR 9 and GSTR 9C
Posted on 31 December 2021 at 22:25GST on forfeited amount of security deposit
Posted on 31 December 2021 at 22:27GSTR9-Table 8A query urgent please
Posted on 03 January 2022 at 18:08GST Refund details in Annual Return FY 20-21
Posted on 06 December 2021 at 22:08How to cancel
Posted on 06 December 2021 at 22:09Order from Department to submit PMT 03
Posted on 05 December 2021 at 22:10- Tax on Deemed Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Taxability of credit in canara bank ET & T section (NRO)
- Banking Related Issue
- Reporting in TDS return
- Accounting with Claude
- IT returns for fresh job holders
- Due Date Clarity
- 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
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