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Queries participated by CA Altamush Zafar


Credit notes for fy 2019-20
Posted on 07 July 2021 at 12:27

Additional Place in Same State
Posted on 07 July 2021 at 15:33

Issue in billing of Warehouse bill to and ship to
Posted on 06 July 2021 at 20:06

Gst on sale of Truck
Posted on 06 July 2021 at 17:21

GST APPLICABILITY ON EXPORT SERVICES
Posted on 06 July 2021 at 17:22

Gst registration incase of Transport income
Posted on 06 July 2021 at 14:03

GST REFUND *
Posted on 05 July 2021 at 22:41

Tax payable on GST
Posted on 05 July 2021 at 20:44

ITC availability on electronic vehicle
Posted on 04 July 2021 at 16:37

Bill to - Ship to
Posted on 03 July 2021 at 12:11

GSTR 1 and 3B- MISMATCH
Posted on 02 July 2021 at 16:33

Sales as per 3B and 1
Posted on 02 July 2021 at 12:30

Reversal of GST paid
Posted on 01 July 2021 at 11:02

194Q OR TCS
Posted on 01 July 2021 at 11:07

TDS ON RENT PAYMENT
Posted on 30 June 2021 at 21:36

Tax IGST or CGST
Posted on 30 June 2021 at 21:38

HOW TO FILL DRC-03
Posted on 30 June 2021 at 13:21

RCM Interstate invoice
Posted on 29 June 2021 at 17:13

Sec 54 capital gains exemption
Posted on 28 June 2021 at 23:53

Refund of RCM
Posted on 28 June 2021 at 19:01

194 Q DEDUCTION
Posted on 28 June 2021 at 00:32

Itc claimed rule for hospital medical stores
Posted on 27 June 2021 at 17:06

GST on reimbursement of air freight charges
Posted on 26 June 2021 at 22:23

Amendment in Core and Non Core Fields
Posted on 26 June 2021 at 22:24

Suspended GSTIN
Posted on 26 June 2021 at 11:41




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