Experts : Query by Member

Queries participated by CA Altamush Zafar

AInput Tax Credit Availability

Posted on 26 October 2021 at 17:56

GSTR 3B outward supply of exempted item wrongly shown in non gst supply

Posted on 26 October 2021 at 17:52

Custom Duty input GSTR3B Sep 2021-urgent please

Posted on 19 October 2021 at 21:30

Custom Duty Input urgent-GSTR 3B-Sep 2021

Posted on 19 October 2021 at 21:32

Custom Duty not reflecting in 2A

Posted on 19 October 2021 at 21:31

BOE details not showing in GST

Posted on 19 October 2021 at 21:33

POS-Supply of service and GST on it

Posted on 19 October 2021 at 21:37

IMPORT IGST OMISSION

Posted on 31 October 2021 at 19:01

Late fee in gst

Posted on 15 October 2021 at 19:15

Bill date and despatch date

Posted on 15 October 2021 at 19:16

Unable to Amend one invoice twice in gstr-1

Posted on 06 October 2021 at 20:34

Whether cash be seized during GST Proceedings

Posted on 06 October 2021 at 20:37

How to rectify mistake of fy 2021in sep month GSTR-3B return .

Posted on 05 October 2021 at 08:24

GST Annual Return & Audit_FY-2020-21

Posted on 04 October 2021 at 13:28

GST Rate On Sweet Shop

Posted on 03 October 2021 at 23:14

E way on debit note

Posted on 01 October 2021 at 20:15

Reverse Charge 2

Posted on 03 October 2021 at 23:19

Forgot to do E -Invoicing

Posted on 01 October 2021 at 23:27

Missing B2C invoices of previous year

Posted on 01 October 2021 at 20:23

Gst rates on specified goods and services w.e.f 01.10.2021

Posted on 01 October 2021 at 20:24

GST sales below 5 crores

Posted on 30 September 2021 at 05:25

GST Input Claim on Tour & Travels

Posted on 29 September 2021 at 17:26

Import IGST claimed twice erroneously in FY 20-21

Posted on 29 September 2021 at 17:24

Eway bill to 2 parties but vehicle no one

Posted on 30 September 2021 at 05:17

RCM on purchase from unregistered dealer

Posted on 29 September 2021 at 17:22

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