Queries participated by CA Altamush Zafar
IMPACT ON CASH FLOWS DUE TO INPUT TAX CREDIT BLOCKED UNDER SEC 17 (2) & 17(3) OF CGST ACT,2017
Posted on 26 June 2021 at 10:32New fabrics business
Posted on 25 June 2021 at 23:33GST sales made to registered party but issued E-Way bill as unregistered
Posted on 25 June 2021 at 21:58Valuation of closing stock available at warehouse
Posted on 25 June 2021 at 17:06*
Posted on 25 June 2021 at 18:55Revocation of Cancellation GSTIN
Posted on 25 June 2021 at 13:49Penalty on Late Filing of NIL GST Return
Posted on 25 June 2021 at 14:41IGST REVERSAL DRC03
Posted on 25 June 2021 at 09:28Enable to change bank account in Track application status in refund
Posted on 25 June 2021 at 09:42Error of UOM in HSN
Posted on 25 June 2021 at 09:44Gst applicability on redevlopment
Posted on 26 June 2021 at 10:25Reversal of igst itc in drc 03
Posted on 25 June 2021 at 09:45GST By Builder
Posted on 25 June 2021 at 00:36Mistake in GSTR-1 Return
Posted on 25 June 2021 at 00:37Trans-1 Credit issues
Posted on 24 June 2021 at 10:38E waybill generated mandatory
Posted on 22 June 2021 at 19:35Accounting treatment for penalty paid under sec 129 (3)
Posted on 22 June 2021 at 22:55What Audit evidence should be collected for travel allowance given to employee
Posted on 21 June 2021 at 18:26Gstr 9 & 9c
Posted on 20 June 2021 at 13:10INPUT TAX CREDIT UTILIZATION
Posted on 19 June 2021 at 18:52Fees collections gst taxable or exempted
Posted on 19 June 2021 at 18:44ITC on Water Purifier Purchase for Employee
Posted on 19 June 2021 at 18:45- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Average Cost Of High Quality Diamonds
- Taxability of credit in canara bank ET & T section (NRO)
- ITR-3 File/Error Found
- Due Date Clarity
- NRI INSURANCE ADVISOR
- 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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