Queries participated by CA Altamush Zafar
TDS CLAIM BY CONTRACTOR
Posted on 03 June 2021 at 16:44Interest levied on Late Payment of GST
Posted on 03 June 2021 at 15:16Regarding Amnesty Scheme
Posted on 01 June 2021 at 20:33ITC claimed in excess
Posted on 31 May 2021 at 22:10I want to pay interest of last year gst.
Posted on 31 May 2021 at 11:22Excess input reverse through drc-03 or gstr-3b
Posted on 31 May 2021 at 01:06Igst on goods sold sent for job work
Posted on 31 May 2021 at 10:28RCM on Professional Fee (Internal Audit/Others)
Posted on 31 May 2021 at 01:11TAX PAYBLE QRMP SCHEME
Posted on 31 May 2021 at 01:12Error 2150 in e-invoice portal
Posted on 28 May 2021 at 14:39GSTR-1 HSN Summary left blank by mistake
Posted on 23 May 2021 at 19:56B2b or b2c for both hsn code compulsory
Posted on 19 May 2021 at 21:36Filing Detail about Nil Rated Supplies in GSTR- 1 Return -
Posted on 19 May 2021 at 21:37I GOT RENT ON ADVANCE FOR MAY 2021 ALONG WITH APRIL 21 RENT .
Posted on 19 May 2021 at 21:38E Way Bill Bill TO Ship To
Posted on 19 May 2021 at 21:40Refund of GST export of service with payment of tax
Posted on 19 May 2021 at 21:44Excess ITC credit claimed
Posted on 19 May 2021 at 21:45Gst hsn code question
Posted on 18 May 2021 at 20:48Out of india
Posted on 18 May 2021 at 20:49Advance against supply of goods
Posted on 18 May 2021 at 20:51Application of Rule 36(6) in Apr-21
Posted on 18 May 2021 at 21:54HSN or SAC code for tool development charges
Posted on 17 May 2021 at 19:27AnnualReturn
Posted on 17 May 2021 at 12:58GST on charges by the banks
Posted on 17 May 2021 at 09:40- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Traces submitting correction statement error
- TDS _Long term Capital Gain ref.sec 214 Table 2
- IT returns for fresh job holders
- ITR-Capital Gain
- Reporting in TDS return
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- 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
- Upload Level ValidationITR3Category of Defect B/D
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