Experts : Query by Member

Queries participated by CA Altamush Zafar

FILLING OF GST ON LIQUOR LICENSE CONTRACT

Posted on 16 May 2021 at 23:02

New setoff rule to be applied - please guide

Posted on 15 May 2021 at 21:51

GST % for Data entry works

Posted on 12 May 2021 at 04:42

RCM in GST Paid

Posted on 06 May 2021 at 14:44

ITC OF FY 2017-18

Posted on 06 May 2021 at 14:46

Missed Invoices in GST Return

Posted on 06 May 2021 at 14:51

Gst input on detention charges

Posted on 05 May 2021 at 17:51

GSTR1 Offline filing

Posted on 05 May 2021 at 15:21

Regarding GST rate for Export

Posted on 05 May 2021 at 13:19

Input Tax Credit for "previous" Facebook Bills

Posted on 04 May 2021 at 03:43

Payment of GST on imports under reverse charge

Posted on 04 May 2021 at 03:55

Gst cancel query

Posted on 04 May 2021 at 03:56

Am i considered as a Salaried Employee?

Posted on 01 May 2021 at 19:30

GSTR-3 B Late Fees

Posted on 01 May 2021 at 18:01

Re-registration of GST query of Reasons for not filing Previous GST returns

Posted on 01 May 2021 at 15:46

GST RATE ON WORKS CONTRACT SERVICE

Posted on 01 May 2021 at 15:48

IGST PAID ON IMPORTS

Posted on 01 May 2021 at 15:51

Itc 04 - 4th 20-21

Posted on 27 April 2021 at 14:02

Late Payment Interest collected on Exempted Supply

Posted on 24 April 2021 at 15:51

Gst applicability on construction of hospital building

Posted on 22 April 2021 at 16:41

Scrap Saels

Posted on 18 April 2021 at 15:34

Can we take ITC if GSTR-1 filed on 12th of month

Posted on 16 April 2021 at 23:48

Godown transfer

Posted on 13 April 2021 at 03:02

Debit Note/Credit Note-Urgent Please

Posted on 11 April 2021 at 20:28

6 Digit SAC code for 9988

Posted on 11 April 2021 at 20:31

E-Invoice generate or not

Posted on 11 April 2021 at 22:26

Uploading of only sales invoice , GSTR -1 to be filed later

Posted on 16 March 2021 at 23:59

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