Queries participated by CA Altamush Zafar
Sale of water bottles -
Posted on 29 September 2021 at 17:21New GST rate on solar system
Posted on 27 September 2021 at 20:36GSTR 9C -Difference in TURNOVER BETWEEN GST AND Financial Statements
Posted on 27 September 2021 at 13:25How to rest user id and password both under GST
Posted on 25 September 2021 at 23:17GST Audit Summon query
Posted on 25 September 2021 at 23:20SUPPLY TO SEZ IN GSTR1
Posted on 25 September 2021 at 23:22GST registration on rental Income in other state
Posted on 25 September 2021 at 23:26Purchase of AC FOR USE IN OFFICE
Posted on 25 September 2021 at 23:26SAC Code Summary in GSTR1
Posted on 20 September 2021 at 07:29Ineligible ITC defination under gst
Posted on 19 September 2021 at 21:35Reversal of ITC om Bank Charges.
Posted on 19 September 2021 at 21:35Itc claimed on repairs on car
Posted on 19 September 2021 at 21:36A GST Dealer purchase goods and recieved through GTA . Freight rate is rs 1000 per bundle. The quest
Posted on 19 September 2021 at 21:38Invoice issued but goods delivered after 5 dayd
Posted on 18 September 2021 at 12:12Tax & GST implication of earnings from Upwork or other such service providers
Posted on 18 September 2021 at 09:42Transportation by hand cart 0r cycle van
Posted on 18 September 2021 at 09:43Ewaybill for Job work
Posted on 18 September 2021 at 09:48DUE DATE
Posted on 07 September 2021 at 18:53GST applicability on rental income
Posted on 07 September 2021 at 18:54TRANSFER OF ITC THROUGH ITC-02
Posted on 27 August 2021 at 09:31OLD ASSETS SALES
Posted on 24 August 2021 at 17:53PMT-06 IN CASE OF QRMP SCHEME
Posted on 24 August 2021 at 17:10GST Tax amount short calculation of Rs.10
Posted on 24 August 2021 at 17:12Sales of Old Car
Posted on 24 August 2021 at 17:46GST No. Deviation between GSTR1 filed and Invoice raised
Posted on 24 August 2021 at 17:45Credit note on GST bill
Posted on 24 August 2021 at 17:55- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Banking Related Issue
- Traces submitting correction statement error
- Difff in ais receipts and gst turnover
- ASMT-10 received from A O
- IT returns for fresh job holders
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- 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
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