Queries participated by CA Altamush Zafar
HSN Summery in GSTR 01.
Posted on 09 June 2021 at 18:22PLACE OF SUPPLY CLARIFICATION REQUIRED IN CASE OF RENTING OF IMMOVABLE PROPERTY
Posted on 09 June 2021 at 13:32Interest payable with sgst chat and cess
Posted on 08 June 2021 at 15:37Is 5% GST eligible ITC?
Posted on 08 June 2021 at 13:44CIVIL CONTRACTOR GST TYPE
Posted on 08 June 2021 at 11:07Interest payable
Posted on 07 June 2021 at 20:08Hsn wise summary
Posted on 07 June 2021 at 20:07GST Applicability on commission
Posted on 07 June 2021 at 20:06CIVIL CONSTRUCTION GST
Posted on 07 June 2021 at 20:13Input Tax CGST and sgst
Posted on 07 June 2021 at 15:30Rent a cab-Collector office
Posted on 07 June 2021 at 20:19GST ON VEVHICLE SALE FROM COMPANY
Posted on 07 June 2021 at 15:20Sales of Rs 2 lakhs
Posted on 07 June 2021 at 15:17Excel IF function
Posted on 07 June 2021 at 09:57Gst itc difference in f.y.20-21
Posted on 06 June 2021 at 21:19E Invoicing turnover amount
Posted on 06 June 2021 at 22:20E way bill related query
Posted on 06 June 2021 at 00:02GST in sales
Posted on 05 June 2021 at 19:27Unregistered dealer (intra and inter state)
Posted on 05 June 2021 at 16:25Sales Return is more than sales
Posted on 05 June 2021 at 13:52NON FILING OF GSTR-1
Posted on 04 June 2021 at 21:40Raw material entry
Posted on 05 June 2021 at 22:22When a ransporter does note issue a consignment note to a registered service recipient
Posted on 03 June 2021 at 17:33- 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
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- 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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