Experts : Query by Member

Queries participated by CA Altamush Zafar

Itc reverse on non business and exempt supply 42,43 rule

Posted on 02 October 2023 at 08:46

GST input on nil rated

Posted on 02 October 2023 at 08:48

Eway bill required or note Distrance 4KM

Posted on 26 June 2023 at 00:21

ITC utilise query

Posted on 26 June 2023 at 00:21

GST IGST Credit

Posted on 20 June 2023 at 19:15

Confusion in Rate.

Posted on 20 June 2023 at 01:07

GST on supply of Renewable energy like Solar, Wind,

Posted on 18 June 2023 at 23:34

Can take ITC Shortges and damages of Cement cost debit to transporter.

Posted on 18 June 2023 at 23:35

INPUT CREDIT CLAIM IN GST

Posted on 18 June 2023 at 23:39

Same GSTIN is enough for Godown And office

Posted on 18 June 2023 at 23:43

GSTR-1 and GSTR-3B whether annually can be downloaded.

Posted on 18 June 2023 at 23:41

Igst related

Posted on 18 June 2023 at 23:44

My supplier issued me egst invoice in march 2023 but goods could not be delivered till now. Shall I

Posted on 14 May 2023 at 15:55

RCM on Software License from Foreign Company

Posted on 14 May 2023 at 15:57

Value to be mentioned in E way bill

Posted on 14 May 2023 at 15:58

Responsibility of the supplier to mention the respective HSN/SAC code

Posted on 14 May 2023 at 15:59

ITC04 Returns

Posted on 14 May 2023 at 16:00

REGARDING CREDIT CLAIM UNDER LUT BASIS FOR THE GOODS ON WHICH CREDIT NOT CLAIMED Read more at: http

Posted on 14 May 2023 at 16:02

Applicability on of GST on inter-branch transfer of capital assets

Posted on 13 May 2023 at 00:40

Rcm on capital goods

Posted on 27 April 2023 at 16:07

Error! B2CS Amendment already exists for the original month in different return period.

Posted on 27 April 2023 at 16:09

GST input for Hotel Accomodation

Posted on 24 April 2023 at 18:51

GST Surrender on voluntary basis

Posted on 28 March 2023 at 06:16

REFUND OF ITC OF SERVICES

Posted on 19 March 2023 at 10:38

ITC Not reflect in Under All other ITC

Posted on 19 March 2023 at 10:39

Giving truck on rent

Posted on 19 March 2023 at 10:40

GSTR Summary 2B and 2A

Posted on 19 March 2023 at 10:42

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