Queries participated by CA Altamush Zafar
Sale of Goods while in transit
Posted on 04 May 2020 at 17:22RCM applicable on freelance service
Posted on 04 May 2020 at 00:11Rule 36(4) in case of lockdown for mar 2020-urgent
Posted on 03 May 2020 at 14:26Igst paid on import related
Posted on 02 May 2020 at 19:31INTEREST ON LATE FILING OF 3-B
Posted on 02 May 2020 at 17:24PPE KIT
Posted on 02 May 2020 at 17:20Export
Posted on 02 May 2020 at 17:19Reverse charge on payment made to Advocate.
Posted on 02 May 2020 at 17:17Transportation billing
Posted on 01 May 2020 at 16:04Accountin Transection
Posted on 01 May 2020 at 16:00IN ADVERTED TAX STRUCTURE REFUND IN GST
Posted on 30 April 2020 at 18:28Credit notes for cancelling export service invoice
Posted on 30 April 2020 at 18:27Levy of the Interest on the GST for the late filing return
Posted on 30 April 2020 at 18:16HIGHSEASALES
Posted on 29 April 2020 at 18:38GST ITC QUERY
Posted on 28 April 2020 at 17:27GST REFUND ON EXPORTS WITHOUT PAYMENT OF IGST
Posted on 28 April 2020 at 17:21REFUND RFD O5
Posted on 28 April 2020 at 17:19LUT for Export of Service
Posted on 28 April 2020 at 17:16GSTR 1
Posted on 27 April 2020 at 16:40GST - Travel Agency
Posted on 27 April 2020 at 15:15Supply and Revenue
Posted on 26 April 2020 at 15:30Liability as per 2A to be adjusted
Posted on 26 April 2020 at 15:32Inward Supply on reverse charge
Posted on 26 April 2020 at 15:39Gstr-9 query
Posted on 26 April 2020 at 15:46- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- ASMT-10 received from A O
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- IT returns for fresh job holders
- ITR-Capital Gain
- Reporting in TDS return
- Traces submitting correction statement error
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- 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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