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- 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
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- 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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