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- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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