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 21:53Goods and Services Tax
Posted on 04 December 2021 at 21:55ITC AGAIN CLAIMED
Posted on 03 December 2021 at 22:22GST Tax comparison report
Posted on 03 December 2021 at 22:28ITC ELIGIBLE ON LEASE RENT
Posted on 03 December 2021 at 22:26IGST AND CESS EXEMPTION UNDER Import ( EPCG Scheme)
Posted on 02 December 2021 at 23:00ITC On Services exeuted inearlier year
Posted on 02 December 2021 at 11:56GST ON ADVANCE FOR SUPPLY OF GOODS
Posted on 26 November 2021 at 15:52Amendment of sales transactions b2c to b2b procedure
Posted on 26 November 2021 at 15:54Gstr-1 filed - bill need to amend
Posted on 26 November 2021 at 15:55Rcm applicability after refund under inverted duty
Posted on 25 November 2021 at 18:09GST Audit - RCM
Posted on 25 November 2021 at 09:10Rcm on cab service
Posted on 25 November 2021 at 09:14GST RCM NON ALLOWANCE OF CEEDIT
Posted on 24 November 2021 at 10:35Eway bill issuance
Posted on 23 November 2021 at 18:15REFUND OF GST PAID ON IMPORTED GOODS
Posted on 23 November 2021 at 18:01Eway bill filled
Posted on 23 November 2021 at 18:00GSTR 9- ITC
Posted on 21 November 2021 at 18:41Claim of ITC.
Posted on 21 November 2021 at 18:43TRANSFER OF PROPERTERSHIP INTO PARTNERSHIP
Posted on 20 November 2021 at 18:43Export invoice wrong entry in 3B to be rectified
Posted on 20 November 2021 at 18:44QRMP SCHEME GST PAYMENT
Posted on 20 November 2021 at 18:46LUT for Export of services without payment of duty
Posted on 20 November 2021 at 18:48RCM on Rent Paid to directors by Pvt. Ltd Company
Posted on 18 November 2021 at 08:23APPLY FOR GST REGISTRATION
Posted on 14 November 2021 at 21:33Sale of Old Motor Lorry
Posted on 14 November 2021 at 21:35Amendment on B 2 C sale in GSTR 1
Posted on 14 November 2021 at 21:36- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Average Cost Of High Quality Diamonds
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Banking Related Issue
- TAX AUDIT QUESTION
- Difff in ais receipts and gst turnover
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- 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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