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- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
