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Queries participated by CA Altamush Zafar


FORGOT TO ADD HSN SUMMARY IN GSTR 1 AND RETURN FILLED
Posted on 25 July 2021 at 20:39

GSTR-1 Due Date
Posted on 25 July 2021 at 21:18

Rule 36(4) query for APr-June 2021
Posted on 16 July 2021 at 17:47

GSTR 9C-DUE DATE
Posted on 15 July 2021 at 10:37

GST REFUND ISSUE+
Posted on 14 July 2021 at 01:13

Itc claimed on inpatients or outpatient sales
Posted on 13 July 2021 at 11:23

E invoice / IRN Time limit
Posted on 13 July 2021 at 11:21

HSN WISE SUMMARY IN GSTR1
Posted on 12 July 2021 at 20:49

ITC on Computer purchases for use in office
Posted on 12 July 2021 at 20:50

Amedment in GSTR-1
Posted on 12 July 2021 at 20:52

Is GST TDS deducted on payments to government?
Posted on 12 July 2021 at 20:53

Refund of Wrong DRC-03 Paid with Input tax credit
Posted on 11 July 2021 at 19:47

COMMISSION RECEIVED FROM FOREIN
Posted on 09 July 2021 at 19:00

GST REGISTRATION LIMIT FOR FRANCHISE BUSINESS
Posted on 09 July 2021 at 19:01

EXPORT SALES & GST REFUND
Posted on 09 July 2021 at 19:05

Exempt export where to show in GSTR -1
Posted on 09 July 2021 at 19:09

Export details in GSTR1
Posted on 10 July 2021 at 12:10

GST REFUND #
Posted on 09 July 2021 at 19:04

PRIVATE LIMITED COMPANY RUNNING EDUCATIONAL INSTITUTION GST APPLICABILITY ON FEES AND OTHER SERVICES
Posted on 07 July 2021 at 20:08

E-Invoice (Clarification)
Posted on 07 July 2021 at 20:11

Billing Process for stock transfer from rented warehouse / godown to other state vendor
Posted on 07 July 2021 at 20:14

0% SALE
Posted on 07 July 2021 at 20:15




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