Queries participated by CA Altamush Zafar
Restaurant Business through Swiggy
Posted on 19 March 2023 at 10:47Resale depreciated motor car for less than income tax wdv
Posted on 13 March 2023 at 20:24GOODS TRANSPORT AGAENCY
Posted on 13 March 2023 at 20:26Regarding ITC on Capital asset
Posted on 12 March 2023 at 16:30RCM TAX ON TRANSPORTATION
Posted on 12 March 2023 at 19:14E Invoicing exceed 5 cr.
Posted on 10 March 2023 at 11:58E-invoice in GST for export of service if turnover less than 10 crores
Posted on 10 March 2023 at 16:49GST in case of foreign client having office in foreign country but the work to be executed in India
Posted on 10 March 2023 at 16:51HSN CODE AND NATURE OF SUPPLY UNDER GST
Posted on 08 March 2023 at 13:18Place of Supply in case service provided at Recipient premises
Posted on 03 March 2023 at 06:36ITC Decrease
Posted on 02 March 2023 at 15:24MAXIMUM ALLOWABLE COMMODITIES ON GST PORTAL
Posted on 02 March 2023 at 15:26GST Registration Mendatory
Posted on 02 March 2023 at 15:27Generation of e-invoice
Posted on 02 March 2023 at 15:27Amnesty scheme -2023
Posted on 28 February 2023 at 20:10REGARDING GSTR-1 LATE FEES
Posted on 28 February 2023 at 20:12GST on inputs
Posted on 28 February 2023 at 20:13GST annual return under composite scheme could not file
Posted on 28 February 2023 at 20:14GST Refund in case of Service exports
Posted on 27 February 2023 at 19:59E- WAY BILL ON DEBIT NOTE
Posted on 27 February 2023 at 20:00Will interest be charged if the GST is paid on time?
Posted on 26 February 2023 at 19:24Eway bill applicability in case of common vehicle
Posted on 27 February 2023 at 13:28Credit note reflected in 3B
Posted on 26 February 2023 at 19:282 seperate building projects, can builder take 2 gstn?
Posted on 26 February 2023 at 19:29Regarding rcm on rental income
Posted on 24 February 2023 at 17:02GST INPUT DOUBT
Posted on 24 February 2023 at 16:58- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Booth for sales promotion
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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