Queries participated by CA Altamush Zafar
Mistake in Claiming INput for the month of November 2020
Posted on 24 August 2021 at 17:56Freight payment of Registered & URD
Posted on 24 August 2021 at 17:59E-invoicing not generated
Posted on 22 August 2021 at 19:14BUSINESS PROMOTION -INPUT CREDIT
Posted on 22 August 2021 at 19:15E way bill for transport of goods by private bus
Posted on 22 August 2021 at 19:16Debit note to vendor for recovery of itc loss
Posted on 22 August 2021 at 19:20GST IMPLICATION ON PIZZA FRANCHISEE RESTAURANT/HOTEL
Posted on 27 August 2021 at 18:08Refund of GST on account of excess payment made
Posted on 22 August 2021 at 20:10E-Waste 4 digit HSN Code
Posted on 29 July 2021 at 20:37Purchase Return - Debit Note
Posted on 29 July 2021 at 20:41GST ON SALE
Posted on 28 July 2021 at 13:31About GST Rule 36 (4)
Posted on 28 July 2021 at 10:30Freight charges inclusive of loading and unloading charges
Posted on 26 July 2021 at 19:33GST Registration Suspended by department
Posted on 26 July 2021 at 19:34ITCCREDIT
Posted on 26 July 2021 at 19:36FREIGHT COST TO BE EXPENSED OR PART OF PURCHASE
Posted on 01 August 2021 at 18:03TCS vs 194Q
Posted on 26 July 2021 at 15:49RCM on Security Services ( Service provider wrongly charged GST in its invoice)
Posted on 26 July 2021 at 18:42Gst query for second hand vehicle margin scheme
Posted on 25 July 2021 at 20:15Foreign platform OIDAR services
Posted on 25 July 2021 at 20:17Gst in case of refund of inverted duty structure
Posted on 25 July 2021 at 20:18E-invoice not generated
Posted on 23 July 2021 at 18:49REGISTRATION IN OTHER STATE
Posted on 25 July 2021 at 20:21Brought forward ITC from service tax availed under tran - 1
Posted on 25 July 2021 at 20:28Gst query for old gold jewellery
Posted on 25 July 2021 at 20:33Querry for GST effect on sales
Posted on 25 July 2021 at 20:35GST QUERY ON JOINT DEVELOPMENT AGREEMENT
Posted on 25 July 2021 at 21:25- 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
- Transfer of Physical Stock Between Two Proprietorship Concerns
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- 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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