Queries participated by CA Altamush Zafar
Refund - inverted tax structure
Posted on 13 November 2021 at 17:52Income from Truck/ Transport
Posted on 12 November 2021 at 18:31Gstr 1 iff qrmp scheme
Posted on 12 November 2021 at 18:33Late fee for GSTR-1 only
Posted on 11 November 2021 at 18:34GST registration for FLorist
Posted on 10 November 2021 at 11:24Charging of GST on sale of bricks
Posted on 10 November 2021 at 11:25Service income received from dubai in manpower consultant
Posted on 06 November 2021 at 18:03Invoice Numbers
Posted on 05 November 2021 at 19:07Sale of car GST
Posted on 05 November 2021 at 19:09BAR AND RESTAURANT
Posted on 05 November 2021 at 20:43Interest-GST -on Delayed payments
Posted on 05 November 2021 at 20:47Section-16 of GST Act
Posted on 31 October 2021 at 19:12RCM on Exempt Goods Freight Charges
Posted on 31 October 2021 at 09:39Regarding ITC claim.
Posted on 31 October 2021 at 09:40Gst refund in case of claiming duty drawback
Posted on 31 October 2021 at 09:41180 Days Credit tobe Reversed
Posted on 31 October 2021 at 09:42SCN for interest
Posted on 26 October 2021 at 17:40Input of vat IN GST
Posted on 26 October 2021 at 18:15Interest on reversal of itc and ITC amount paid
Posted on 26 October 2021 at 18:08TRN
Posted on 26 October 2021 at 17:49- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Exiting partner in partnership firm in gst portal
- TAX AUDIT QUESTION
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Banking Related Issue
- Average Cost Of High Quality Diamonds
- ITR-3 File/Error Found
- 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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