Queries participated by CA Altamush Zafar
Gstr9 , additional liability computation problem
Posted on 25 May 2019 at 21:54Gst interest
Posted on 24 May 2019 at 17:30Invoice no. problem
Posted on 21 May 2019 at 04:47Payment of tax
Posted on 21 May 2019 at 04:49Entry regarding the gst
Posted on 21 May 2019 at 04:50Wrongly taken input tax
Posted on 21 May 2019 at 04:54Invoice series
Posted on 21 May 2019 at 04:57Non gst clarification
Posted on 21 May 2019 at 04:59Purchase return gst
Posted on 09 May 2019 at 01:28Itc-04 gst return
Posted on 09 May 2019 at 01:32Interest on gst credit reversal
Posted on 09 May 2019 at 01:33Accrued income & its impact on gst & income tax
Posted on 09 May 2019 at 01:36Uploading a courier bill in gstr-1
Posted on 09 May 2019 at 01:41Gst rate for pmay clss loan (for fy 19)
Posted on 09 May 2019 at 01:44Mutual fund commission
Posted on 09 May 2019 at 01:45Input available to composition dealer
Posted on 09 May 2019 at 14:02Rental invoice shown
Posted on 09 May 2019 at 01:48gst on advance receipt
Posted on 09 May 2019 at 01:49About incentives
Posted on 16 October 2018 at 23:22Credit note
Posted on 05 January 2018 at 21:15Exempted goods to registered persons in gstr-1
Posted on 05 January 2018 at 21:15ITC FOR WORKS CONTRACT SERVICE
Posted on 05 January 2018 at 21:18Export of service
Posted on 15 November 2017 at 01:19Import of service under gst
Posted on 15 November 2017 at 01:16- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Error in uploading Form 10BD
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Gst on travel by air for business purposes
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Traces submitting correction statement error
- Banking Related Issue
- Residential status of non resident
- Mistake in e-invoice identified after 24 hours
- Short Term Gain Reporting ITR
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- ITR 44AD SECTION
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- Query regarding reporting of exempt foreign remuneration in ITR
- INWARD REMITTANCE FOREIGN
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