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- 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
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- 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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