Queries participated by CA Altamush Zafar
FILLING OF GST ON LIQUOR LICENSE CONTRACT
Posted on 16 May 2021 at 23:02New setoff rule to be applied - please guide
Posted on 15 May 2021 at 21:51GST % for Data entry works
Posted on 12 May 2021 at 04:42RCM in GST Paid
Posted on 06 May 2021 at 14:44ITC OF FY 2017-18
Posted on 06 May 2021 at 14:46Missed Invoices in GST Return
Posted on 06 May 2021 at 14:51Gst input on detention charges
Posted on 05 May 2021 at 17:51GSTR1 Offline filing
Posted on 05 May 2021 at 15:21Regarding GST rate for Export
Posted on 05 May 2021 at 13:19Input Tax Credit for "previous" Facebook Bills
Posted on 04 May 2021 at 03:43Payment of GST on imports under reverse charge
Posted on 04 May 2021 at 03:55Gst cancel query
Posted on 04 May 2021 at 03:56Am i considered as a Salaried Employee?
Posted on 01 May 2021 at 19:30GSTR-3 B Late Fees
Posted on 01 May 2021 at 18:01Re-registration of GST query of Reasons for not filing Previous GST returns
Posted on 01 May 2021 at 15:46GST RATE ON WORKS CONTRACT SERVICE
Posted on 01 May 2021 at 15:48IGST PAID ON IMPORTS
Posted on 01 May 2021 at 15:51Itc 04 - 4th 20-21
Posted on 27 April 2021 at 14:02Late Payment Interest collected on Exempted Supply
Posted on 24 April 2021 at 15:51Gst applicability on construction of hospital building
Posted on 22 April 2021 at 16:41Scrap Saels
Posted on 18 April 2021 at 15:34Can we take ITC if GSTR-1 filed on 12th of month
Posted on 16 April 2021 at 23:48Godown transfer
Posted on 13 April 2021 at 03:02Debit Note/Credit Note-Urgent Please
Posted on 11 April 2021 at 20:286 Digit SAC code for 9988
Posted on 11 April 2021 at 20:31E-Invoice generate or not
Posted on 11 April 2021 at 22:26Uploading of only sales invoice , GSTR -1 to be filed later
Posted on 16 March 2021 at 23:59- 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
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- 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?
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