Experts : Query by Member

Queries participated by CA Altamush Zafar

ITC Claim on Inverted Tax Rate on Service

Posted on 25 November 2022 at 21:27

Regarding Non GST Sales

Posted on 27 October 2022 at 18:44

If GTA has not issued bilty to URD Person and payment Received through Bank or Cash,what will result

Posted on 27 October 2022 at 18:45

Availing ITC which was to be refunded.

Posted on 11 September 2022 at 19:57

REFUND IF EGM NOT FILED

Posted on 30 August 2022 at 01:13

Tax pay not reflected in gstr2a/2b

Posted on 28 August 2022 at 23:32

E invoice for MEIS & RODTeP E Scrip sale

Posted on 27 August 2022 at 23:37

GSTR-9 AND COLOUM FOR INPUT

Posted on 27 August 2022 at 23:40

ITC available on Fire hydrant system installed in manufacturing plant

Posted on 27 August 2022 at 23:38

Cancelled Suo Motto 16/04/2021

Posted on 27 August 2022 at 23:41

Final Aggregate Turnover FY 2021-22

Posted on 27 August 2022 at 23:45

ITC claimed during FY 2017-18 but GSTR-1 filed after due date of ITC claim

Posted on 22 August 2022 at 16:06

Passenger transport service through Redbus/ibibo etc.

Posted on 22 August 2022 at 16:07

Confusion in showing ITC in GSTR 3B

Posted on 22 August 2022 at 16:11

Export of services query

Posted on 16 August 2022 at 23:54

ExportInvoice

Posted on 16 August 2022 at 23:56

Input on car spare parts

Posted on 17 August 2022 at 00:00

REGARDING GST APPLICABILITY ON CRYPTO MINING INCOME

Posted on 13 August 2022 at 23:02

Cancel of gst registreation after itc excess claimed notice issued

Posted on 13 August 2022 at 23:04

Gst registration document

Posted on 07 August 2022 at 18:11

Gst audit and harasment for small traders

Posted on 30 July 2022 at 23:19

ITC on Purchase goods for Free distribution

Posted on 30 July 2022 at 23:24

Subject:Reconciliation GSTR3b V/s 2B format and reconciliation video required

Posted on 30 July 2022 at 23:25

Purchase Return documents

Posted on 11 July 2022 at 20:55

Tax Applicability under RCM

Posted on 11 July 2022 at 20:56

Dollar earnings for consultation

Posted on 07 July 2022 at 21:38

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