Experts : Query by Member

Queries participated by CA Altamush Zafar

GSTR 3B Return

Posted on 26 April 2020 at 15:49

Storage of goods outside factory premises under GST

Posted on 16 February 2020 at 18:58

GST 9C

Posted on 02 February 2020 at 16:30

Applicability of gstr 9c for professionals like engineer ca

Posted on 02 February 2020 at 16:31

GST effect of capital goods disposed

Posted on 02 February 2020 at 16:33

Balance ITC

Posted on 02 February 2020 at 16:35

GST AUDIT FOR GOODS TRANSPORT AGENCY

Posted on 02 February 2020 at 16:40

ITC on Reverse Charge in Annual Return FY 2017-18.

Posted on 02 February 2020 at 17:25

Excess sales shown in gstr 3b in 18-19

Posted on 30 May 2019 at 15:28

Left out sales invoice

Posted on 30 May 2019 at 15:30

Selling price in case of inter-unit sale

Posted on 29 May 2019 at 15:49

Services provided to related person

Posted on 28 May 2019 at 23:19

Cumulative shortfall figure

Posted on 27 May 2019 at 22:02

Limit of registration

Posted on 27 May 2019 at 22:09

Invoice dt/ eway bill dt should be on same date?

Posted on 27 May 2019 at 00:07

Gstr amendment

Posted on 25 May 2019 at 14:50

Clarification regardg gst liability on sale of old machine

Posted on 24 May 2019 at 20:06

Where to show high seas sale in gstr-1

Posted on 24 May 2019 at 20:09

Composite to regular dealer

Posted on 24 May 2019 at 17:18

Interest on loans

Posted on 24 May 2019 at 15:35

Refund of itc on capital goods

Posted on 24 May 2019 at 17:16

Sale return & purchase return

Posted on 24 May 2019 at 17:18

Drc-03

Posted on 24 May 2019 at 17:22

Purchase bill

Posted on 24 May 2019 at 17:24

Cancelled of gst no under composition

Posted on 24 May 2019 at 17:25

Gstr9 , additional liability computation problem

Posted on 24 May 2019 at 17:27

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