Queries participated by CA Altamush Zafar
GST 3B Return unfortunately not filled dec22
Posted on 10 February 2023 at 18:10GST to taxpayer registered under SEZ
Posted on 10 February 2023 at 18:11Place of supply RCM
Posted on 10 February 2023 at 18:13ITC on JCB (excavator) purchased for earning Hire Charges of Same.
Posted on 10 February 2023 at 18:14Want to know hsn code for BUSINESS APPLYING GST
Posted on 10 February 2023 at 18:15GST Applicability on Puzzle Books Box Set
Posted on 10 February 2023 at 18:17Service export GST registration
Posted on 10 February 2023 at 18:18Scrutiny -Mismatch b/w 2A and 3B (TDS GST by the Government Hospital)
Posted on 10 February 2023 at 18:20E-invoices
Posted on 09 February 2023 at 15:42Section 129(3)
Posted on 06 February 2023 at 22:34REGISTRATION GST - CIVIL CONSTRUCTION
Posted on 06 February 2023 at 18:37Land owner gst applicable on Selling Underconstruction flat?
Posted on 05 February 2023 at 09:07GST on virtual sale of residential plots
Posted on 05 February 2023 at 00:04MEIS LICENCE SALES
Posted on 05 February 2023 at 00:10REQUIRED EWAY OR NOT IF I SOLD ESCRIP LICENCE UNDER RODTEP IN EXPORT
Posted on 05 February 2023 at 16:43GST ON CONTRACT FOR CONSTRUCTION OF RESIDANCE AND COMMERCIAL HOUSE
Posted on 05 February 2023 at 16:45Cancellation order Received nut GSTR 10 not File
Posted on 05 February 2023 at 16:47Forget to generate E-INVOICE
Posted on 01 February 2023 at 19:57GST NUMBER FOR DATA ENTRY WORK
Posted on 29 January 2023 at 17:20Input GST on Air conditioners purchased
Posted on 11 January 2023 at 23:00IGST SET OFF
Posted on 06 January 2023 at 07:11ITC of GST relating to pre-GST registration
Posted on 03 January 2023 at 10:4616(4) --> march 2019 3b filed in nov 2011
Posted on 01 January 2023 at 17:53Fees paid to doctor rcm attracted
Posted on 26 November 2022 at 18:33GSTR9 TABLE 6
Posted on 26 November 2022 at 15:51EXCESS ITC TAKEN 2017-18 WHILE ITC REDUCED IN 2018-19 (INPLACE OF REVERSAL)
Posted on 26 November 2022 at 15:59GSTR-1 Excel File
Posted on 26 November 2022 at 15:53REGARDING CLARIFICATION OF ITC DIFFERENCE IN GSTR 9
Posted on 25 November 2022 at 21:25- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
