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Queries participated by CA Altamush Zafar


Gst collected by a supplier whose registration cancelled for non filing of return
Posted on 04 December 2021 at 21:53

Goods and Services Tax
Posted on 04 December 2021 at 21:55

ITC AGAIN CLAIMED
Posted on 03 December 2021 at 22:22

GST Tax comparison report
Posted on 03 December 2021 at 22:28

ITC ELIGIBLE ON LEASE RENT
Posted on 03 December 2021 at 22:26

IGST AND CESS EXEMPTION UNDER Import ( EPCG Scheme)
Posted on 02 December 2021 at 23:00

ITC On Services exeuted inearlier year
Posted on 02 December 2021 at 11:56

GST ON ADVANCE FOR SUPPLY OF GOODS
Posted on 26 November 2021 at 15:52

Amendment of sales transactions b2c to b2b procedure
Posted on 26 November 2021 at 15:54

Gstr-1 filed - bill need to amend
Posted on 26 November 2021 at 15:55

Rcm applicability after refund under inverted duty
Posted on 25 November 2021 at 18:09

GST Audit - RCM
Posted on 25 November 2021 at 09:10

Rcm on cab service
Posted on 25 November 2021 at 09:14

GST RCM NON ALLOWANCE OF CEEDIT
Posted on 24 November 2021 at 10:35

Eway bill issuance
Posted on 23 November 2021 at 18:15

REFUND OF GST PAID ON IMPORTED GOODS
Posted on 23 November 2021 at 18:01

Eway bill filled
Posted on 23 November 2021 at 18:00

GSTR 9- ITC
Posted on 21 November 2021 at 18:41

Claim of ITC.
Posted on 21 November 2021 at 18:43

TRANSFER OF PROPERTERSHIP INTO PARTNERSHIP
Posted on 20 November 2021 at 18:43

Export invoice wrong entry in 3B to be rectified
Posted on 20 November 2021 at 18:44

QRMP SCHEME GST PAYMENT
Posted on 20 November 2021 at 18:46

LUT for Export of services without payment of duty
Posted on 20 November 2021 at 18:48

RCM on Rent Paid to directors by Pvt. Ltd Company
Posted on 18 November 2021 at 08:23

APPLY FOR GST REGISTRATION
Posted on 14 November 2021 at 21:33

Sale of Old Motor Lorry
Posted on 14 November 2021 at 21:35

Amendment on B 2 C sale in GSTR 1
Posted on 14 November 2021 at 21:36





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