Queries participated by CA Altamush Zafar
FORGOT TO ADD HSN SUMMARY IN GSTR 1 AND RETURN FILLED
Posted on 25 July 2021 at 20:39GSTR-1 Due Date
Posted on 25 July 2021 at 21:18Rule 36(4) query for APr-June 2021
Posted on 16 July 2021 at 17:47GSTR 9C-DUE DATE
Posted on 15 July 2021 at 10:37GST REFUND ISSUE+
Posted on 14 July 2021 at 01:13Itc claimed on inpatients or outpatient sales
Posted on 13 July 2021 at 11:23E invoice / IRN Time limit
Posted on 13 July 2021 at 11:21HSN WISE SUMMARY IN GSTR1
Posted on 12 July 2021 at 20:49ITC on Computer purchases for use in office
Posted on 12 July 2021 at 20:50Amedment in GSTR-1
Posted on 12 July 2021 at 20:52Is GST TDS deducted on payments to government?
Posted on 12 July 2021 at 20:53Refund of Wrong DRC-03 Paid with Input tax credit
Posted on 11 July 2021 at 19:47COMMISSION RECEIVED FROM FOREIN
Posted on 09 July 2021 at 19:00GST REGISTRATION LIMIT FOR FRANCHISE BUSINESS
Posted on 09 July 2021 at 19:01EXPORT SALES & GST REFUND
Posted on 09 July 2021 at 19:05Exempt export where to show in GSTR -1
Posted on 09 July 2021 at 19:09Export details in GSTR1
Posted on 10 July 2021 at 12:10GST REFUND #
Posted on 09 July 2021 at 19:04PRIVATE LIMITED COMPANY RUNNING EDUCATIONAL INSTITUTION GST APPLICABILITY ON FEES AND OTHER SERVICES
Posted on 07 July 2021 at 20:08E-Invoice (Clarification)
Posted on 07 July 2021 at 20:11Billing Process for stock transfer from rented warehouse / godown to other state vendor
Posted on 07 July 2021 at 20:140% SALE
Posted on 07 July 2021 at 20:15- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- TDS _Long term Capital Gain ref.sec 214 Table 2
- TAX AUDIT QUESTION
- Grand in aid
- ASMT-10 received from A O
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- Taxability of credit in canara bank ET & T section (NRO)
- 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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