Queries participated by CA Altamush Zafar
Shopkeer is not willing to pay gst
Posted on 15 February 2023 at 22:31Cash payment to Director of a Private limited company
Posted on 15 February 2023 at 20:42Rent payment to other state
Posted on 15 February 2023 at 20:38Is Frieght paid on outward supplies liable to tax
Posted on 15 February 2023 at 20:1515 ca and 15 cb details
Posted on 15 February 2023 at 19:15Services provided Outside India but receipts in Indian currency
Posted on 15 February 2023 at 19:18LATE FEES GSTR9 RETURN
Posted on 15 February 2023 at 19:19FREIGHT ON EXPORT FROM 1.10.22
Posted on 15 February 2023 at 19:24Input not update in 3b
Posted on 15 February 2023 at 20:44An amount of Input not being auto populated in GSTR 9 OF 2017-18
Posted on 15 February 2023 at 19:21DEMAND NOTICE FROM I.T DEPT
Posted on 14 February 2023 at 20:40Entry of Discount
Posted on 14 February 2023 at 20:37GST Interest Payable
Posted on 14 February 2023 at 16:51Issuance of gst invoice to gst registered dealer as unregistered Dealer
Posted on 14 February 2023 at 16:54Sales return e way bill query
Posted on 14 February 2023 at 16:55Rented Warehouse-GST Registration
Posted on 13 February 2023 at 19:18GST ON HOTEL HAVING TURNOVER LESS THEN 20 LACS
Posted on 13 February 2023 at 19:20JOINT LAND DEVELOPMENT
Posted on 13 February 2023 at 19:23How to confirm GST paid on manual Bill to Buyer
Posted on 12 February 2023 at 20:16Can amend gstr 1 C2B invoice
Posted on 11 February 2023 at 20:21GSTIN related query in case of Bill to Ship to in GST
Posted on 15 February 2023 at 19:24Gst registration of new one
Posted on 11 February 2023 at 00:07GTA not filing gstr 1
Posted on 11 February 2023 at 00:09GST 3B Return unfortunately not filled dec22
Posted on 11 February 2023 at 00:11- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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