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- 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
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- 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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