Queries participated by CA Altamush Zafar
Itc reverse on non business and exempt supply 42,43 rule
Posted on 02 October 2023 at 08:46GST input on nil rated
Posted on 02 October 2023 at 08:48Eway bill required or note Distrance 4KM
Posted on 26 June 2023 at 00:21ITC utilise query
Posted on 26 June 2023 at 00:21GST IGST Credit
Posted on 20 June 2023 at 19:15Confusion in Rate.
Posted on 20 June 2023 at 01:07GST on supply of Renewable energy like Solar, Wind,
Posted on 18 June 2023 at 23:34Can take ITC Shortges and damages of Cement cost debit to transporter.
Posted on 18 June 2023 at 23:35INPUT CREDIT CLAIM IN GST
Posted on 18 June 2023 at 23:39Same GSTIN is enough for Godown And office
Posted on 18 June 2023 at 23:43GSTR-1 and GSTR-3B whether annually can be downloaded.
Posted on 18 June 2023 at 23:41Igst related
Posted on 18 June 2023 at 23:44My supplier issued me egst invoice in march 2023 but goods could not be delivered till now. Shall I
Posted on 14 May 2023 at 15:55RCM on Software License from Foreign Company
Posted on 14 May 2023 at 15:57Value to be mentioned in E way bill
Posted on 14 May 2023 at 15:58Responsibility of the supplier to mention the respective HSN/SAC code
Posted on 14 May 2023 at 15:59ITC04 Returns
Posted on 14 May 2023 at 16:00REGARDING CREDIT CLAIM UNDER LUT BASIS FOR THE GOODS ON WHICH CREDIT NOT CLAIMED Read more at: http
Posted on 14 May 2023 at 16:02Applicability on of GST on inter-branch transfer of capital assets
Posted on 13 May 2023 at 00:40Rcm on capital goods
Posted on 27 April 2023 at 16:07Error! B2CS Amendment already exists for the original month in different return period.
Posted on 27 April 2023 at 16:09GST input for Hotel Accomodation
Posted on 24 April 2023 at 18:51GST Surrender on voluntary basis
Posted on 28 March 2023 at 06:16REFUND OF ITC OF SERVICES
Posted on 19 March 2023 at 10:38ITC Not reflect in Under All other ITC
Posted on 19 March 2023 at 10:39Giving truck on rent
Posted on 19 March 2023 at 10:40GSTR Summary 2B and 2A
Posted on 19 March 2023 at 10:42- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Not able to file ITR
- Presumptive income under Income tax act 2025
- Rental income of jointly held property
- Regarding ITR filing with more value than showing in AIS/TIS
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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