Queries participated by CA Altamush Zafar
ITC Claim on Inverted Tax Rate on Service
Posted on 25 November 2022 at 21:27Regarding Non GST Sales
Posted on 27 October 2022 at 18:44If GTA has not issued bilty to URD Person and payment Received through Bank or Cash,what will result
Posted on 27 October 2022 at 18:45Availing ITC which was to be refunded.
Posted on 11 September 2022 at 19:57REFUND IF EGM NOT FILED
Posted on 30 August 2022 at 01:13Tax pay not reflected in gstr2a/2b
Posted on 28 August 2022 at 23:32E invoice for MEIS & RODTeP E Scrip sale
Posted on 27 August 2022 at 23:37GSTR-9 AND COLOUM FOR INPUT
Posted on 27 August 2022 at 23:40ITC available on Fire hydrant system installed in manufacturing plant
Posted on 27 August 2022 at 23:38Cancelled Suo Motto 16/04/2021
Posted on 27 August 2022 at 23:41Final Aggregate Turnover FY 2021-22
Posted on 27 August 2022 at 23:45ITC claimed during FY 2017-18 but GSTR-1 filed after due date of ITC claim
Posted on 22 August 2022 at 16:06Passenger transport service through Redbus/ibibo etc.
Posted on 22 August 2022 at 16:07Confusion in showing ITC in GSTR 3B
Posted on 22 August 2022 at 16:11Export of services query
Posted on 16 August 2022 at 23:54ExportInvoice
Posted on 16 August 2022 at 23:56Input on car spare parts
Posted on 17 August 2022 at 00:00REGARDING GST APPLICABILITY ON CRYPTO MINING INCOME
Posted on 13 August 2022 at 23:02Cancel of gst registreation after itc excess claimed notice issued
Posted on 13 August 2022 at 23:04Gst registration document
Posted on 07 August 2022 at 18:11Gst audit and harasment for small traders
Posted on 30 July 2022 at 23:19ITC on Purchase goods for Free distribution
Posted on 30 July 2022 at 23:24Subject:Reconciliation GSTR3b V/s 2B format and reconciliation video required
Posted on 30 July 2022 at 23:25Purchase Return documents
Posted on 11 July 2022 at 20:55Tax Applicability under RCM
Posted on 11 July 2022 at 20:56Dollar earnings for consultation
Posted on 07 July 2022 at 21:38- 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
