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- 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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