Queries participated by CA Altamush Zafar
Transporter rate under RCM payment.
Posted on 31 July 2017 at 22:53Gst input
Posted on 31 July 2017 at 23:05Payment of Gst on what date?
Posted on 31 July 2017 at 23:26Regarding purchase of old machinery
Posted on 31 July 2017 at 13:07Capital goods- software (itc )
Posted on 31 July 2017 at 13:08Gst on freight paid withour consignment note
Posted on 31 July 2017 at 12:37Invoice cancellation
Posted on 31 July 2017 at 13:22Composition levy
Posted on 30 July 2017 at 21:45Composition in Gst
Posted on 30 July 2017 at 21:47Gst applicability on mutual fund distributors
Posted on 30 July 2017 at 21:51composition scheme under gst
Posted on 30 July 2017 at 21:52rate of gst on work contract
Posted on 30 July 2017 at 21:54REGARDING GSTR 1 DETAIL IN CASE OF TRANSPORTER
Posted on 30 July 2017 at 21:56Gst rate on contract electricity fitting
Posted on 30 July 2017 at 21:57RCM
Posted on 30 July 2017 at 22:03GST REGISTRATION
Posted on 30 July 2017 at 22:04Input in transit
Posted on 31 July 2017 at 11:37Recovery for gym facility
Posted on 28 July 2017 at 12:43RCM
Posted on 27 July 2017 at 23:36goods received for job work
Posted on 27 July 2017 at 23:39- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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