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- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- ASMT-10 received from A O
- Average Cost Of High Quality Diamonds
- Due Date Clarity
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- IT returns for fresh job holders
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- 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
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