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- 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
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- 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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