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- 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
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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