Queries participated by CA Altamush Zafar
Credit notes for fy 2019-20
Posted on 07 July 2021 at 12:27Additional Place in Same State
Posted on 07 July 2021 at 15:33Issue in billing of Warehouse bill to and ship to
Posted on 06 July 2021 at 20:06Gst on sale of Truck
Posted on 06 July 2021 at 17:21GST APPLICABILITY ON EXPORT SERVICES
Posted on 06 July 2021 at 17:22Gst registration incase of Transport income
Posted on 06 July 2021 at 14:03GST REFUND *
Posted on 05 July 2021 at 22:41Tax payable on GST
Posted on 05 July 2021 at 20:44ITC availability on electronic vehicle
Posted on 04 July 2021 at 16:37Bill to - Ship to
Posted on 03 July 2021 at 12:11GSTR 1 and 3B- MISMATCH
Posted on 02 July 2021 at 16:33Sales as per 3B and 1
Posted on 02 July 2021 at 12:30Reversal of GST paid
Posted on 01 July 2021 at 11:02194Q OR TCS
Posted on 01 July 2021 at 11:07TDS ON RENT PAYMENT
Posted on 30 June 2021 at 21:36Tax IGST or CGST
Posted on 30 June 2021 at 21:38HOW TO FILL DRC-03
Posted on 30 June 2021 at 13:21RCM Interstate invoice
Posted on 29 June 2021 at 17:13Sec 54 capital gains exemption
Posted on 28 June 2021 at 23:53Refund of RCM
Posted on 28 June 2021 at 19:01194 Q DEDUCTION
Posted on 28 June 2021 at 00:32Itc claimed rule for hospital medical stores
Posted on 27 June 2021 at 17:06GST on reimbursement of air freight charges
Posted on 26 June 2021 at 22:23Amendment in Core and Non Core Fields
Posted on 26 June 2021 at 22:24Suspended GSTIN
Posted on 26 June 2021 at 11:41- 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
- EPF ECR NEW RULES Sep 17th 2026
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- 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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