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- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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
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