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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 10:32

New fabrics business
Posted on 25 June 2021 at 23:33

GST sales made to registered party but issued E-Way bill as unregistered
Posted on 25 June 2021 at 21:58

Valuation of closing stock available at warehouse
Posted on 25 June 2021 at 17:06

*
Posted on 25 June 2021 at 18:55

Revocation of Cancellation GSTIN
Posted on 25 June 2021 at 13:49

Penalty on Late Filing of NIL GST Return
Posted on 25 June 2021 at 14:41

IGST REVERSAL DRC03
Posted on 25 June 2021 at 09:28

Enable to change bank account in Track application status in refund
Posted on 25 June 2021 at 09:42

Error of UOM in HSN
Posted on 25 June 2021 at 09:44

Gst applicability on redevlopment
Posted on 26 June 2021 at 10:25

Reversal of igst itc in drc 03
Posted on 25 June 2021 at 09:45

GST By Builder
Posted on 25 June 2021 at 00:36

Mistake in GSTR-1 Return
Posted on 25 June 2021 at 00:37

Trans-1 Credit issues
Posted on 24 June 2021 at 10:38

E waybill generated mandatory
Posted on 22 June 2021 at 19:35

Accounting treatment for penalty paid under sec 129 (3)
Posted on 22 June 2021 at 22:55

What Audit evidence should be collected for travel allowance given to employee
Posted on 21 June 2021 at 18:26

Gstr 9 & 9c
Posted on 20 June 2021 at 13:10

INPUT TAX CREDIT UTILIZATION
Posted on 19 June 2021 at 18:52

Fees collections gst taxable or exempted
Posted on 19 June 2021 at 18:44

ITC on Water Purifier Purchase for Employee
Posted on 19 June 2021 at 18:45




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