Queries participated by CA Altamush Zafar
Gst rate for chocolate fudge for on demand delivery
Posted on 23 July 2017 at 23:22Gst rate under rcm
Posted on 23 July 2017 at 17:59Gst rate on office rent
Posted on 23 July 2017 at 16:51Services of management consultancy to different states
Posted on 23 July 2017 at 16:51Igst or sgst+cgst on renting of immovable property.
Posted on 23 July 2017 at 16:21stock transfer in the state process
Posted on 23 July 2017 at 15:19transport rules under gst
Posted on 23 July 2017 at 13:19GST on GTA
Posted on 22 July 2017 at 22:05Applicability of gst act
Posted on 22 July 2017 at 16:44Gst practitioner
Posted on 22 July 2017 at 16:25Gst
Posted on 22 July 2017 at 16:24Supply to railway parts
Posted on 22 July 2017 at 15:36registration
Posted on 22 July 2017 at 15:30Input tax credit
Posted on 22 July 2017 at 15:53Health check up and services
Posted on 22 July 2017 at 15:45Packing job work
Posted on 22 July 2017 at 15:50Gta payment liability
Posted on 23 July 2017 at 22:19Interest received or paid on late payment of sale proceeds o
Posted on 21 July 2017 at 22:35GST Credit on LPG
Posted on 21 July 2017 at 22:38bill for reverse charge
Posted on 21 July 2017 at 23:22Intra state stock transfers
Posted on 21 July 2017 at 22:46Registration
Posted on 21 July 2017 at 23:00Tax on closing stock in composition levy
Posted on 21 July 2017 at 23:28- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Gst on travel by air for business purposes
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Rent claimed on building given on permissive possession basis
- Taxability of credit in canara bank ET & T section (NRO)
- 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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