Queries participated by CA Altamush Zafar
AInput Tax Credit Availability
Posted on 26 October 2021 at 17:56GSTR 3B outward supply of exempted item wrongly shown in non gst supply
Posted on 26 October 2021 at 17:52Custom Duty input GSTR3B Sep 2021-urgent please
Posted on 19 October 2021 at 21:30Custom Duty Input urgent-GSTR 3B-Sep 2021
Posted on 19 October 2021 at 21:32Custom Duty not reflecting in 2A
Posted on 19 October 2021 at 21:31BOE details not showing in GST
Posted on 19 October 2021 at 21:33POS-Supply of service and GST on it
Posted on 19 October 2021 at 21:37IMPORT IGST OMISSION
Posted on 31 October 2021 at 19:01Late fee in gst
Posted on 15 October 2021 at 19:15Bill date and despatch date
Posted on 15 October 2021 at 19:16Unable to Amend one invoice twice in gstr-1
Posted on 06 October 2021 at 20:34Whether cash be seized during GST Proceedings
Posted on 06 October 2021 at 20:37How to rectify mistake of fy 2021in sep month GSTR-3B return .
Posted on 05 October 2021 at 08:24GST Annual Return & Audit_FY-2020-21
Posted on 04 October 2021 at 13:28GST Rate On Sweet Shop
Posted on 03 October 2021 at 23:14E way on debit note
Posted on 01 October 2021 at 20:15Reverse Charge 2
Posted on 03 October 2021 at 23:19Forgot to do E -Invoicing
Posted on 01 October 2021 at 23:27Missing B2C invoices of previous year
Posted on 01 October 2021 at 20:23Gst rates on specified goods and services w.e.f 01.10.2021
Posted on 01 October 2021 at 20:24GST sales below 5 crores
Posted on 30 September 2021 at 05:25GST Input Claim on Tour & Travels
Posted on 29 September 2021 at 17:26Import IGST claimed twice erroneously in FY 20-21
Posted on 29 September 2021 at 17:24Eway bill to 2 parties but vehicle no one
Posted on 30 September 2021 at 05:17RCM on purchase from unregistered dealer
Posted on 29 September 2021 at 17:22- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Regarding ITR filing with more value than showing in AIS/TIS
- TDS _Long term Capital Gain ref.sec 214 Table 2
- TAX AUDIT QUESTION
- ASMT-10 received from A O
- Banking Related Issue
- ITR-Capital Gain
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- 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
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