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- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Banking Related Issue
- Traces submitting correction statement error
- Difff in ais receipts and gst turnover
- ASMT-10 received from A O
- IT returns for fresh job holders
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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