Queries participated by CA Altamush Zafar
GSTR 3B Return
Posted on 26 April 2020 at 15:49Storage of goods outside factory premises under GST
Posted on 16 February 2020 at 18:58GST 9C
Posted on 02 February 2020 at 16:30Applicability of gstr 9c for professionals like engineer ca
Posted on 02 February 2020 at 16:31GST effect of capital goods disposed
Posted on 02 February 2020 at 16:33Balance ITC
Posted on 02 February 2020 at 16:35GST AUDIT FOR GOODS TRANSPORT AGENCY
Posted on 02 February 2020 at 16:40ITC on Reverse Charge in Annual Return FY 2017-18.
Posted on 02 February 2020 at 17:25Excess sales shown in gstr 3b in 18-19
Posted on 30 May 2019 at 15:28Left out sales invoice
Posted on 30 May 2019 at 15:30Selling price in case of inter-unit sale
Posted on 29 May 2019 at 15:49Services provided to related person
Posted on 28 May 2019 at 23:19Cumulative shortfall figure
Posted on 27 May 2019 at 22:02Limit of registration
Posted on 27 May 2019 at 22:09Invoice dt/ eway bill dt should be on same date?
Posted on 27 May 2019 at 00:07Gstr amendment
Posted on 25 May 2019 at 14:50Clarification regardg gst liability on sale of old machine
Posted on 24 May 2019 at 20:06Where to show high seas sale in gstr-1
Posted on 24 May 2019 at 20:09Composite to regular dealer
Posted on 24 May 2019 at 17:18Interest on loans
Posted on 24 May 2019 at 15:35Refund of itc on capital goods
Posted on 24 May 2019 at 17:16Sale return & purchase return
Posted on 24 May 2019 at 17:18Drc-03
Posted on 24 May 2019 at 17:22Purchase bill
Posted on 24 May 2019 at 17:24Cancelled of gst no under composition
Posted on 24 May 2019 at 17:25Gstr9 , additional liability computation problem
Posted on 24 May 2019 at 17:27- 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
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- 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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