Queries participated by CA Altamush Zafar
Mistake in gstr1
Posted on 07 July 2022 at 20:19Place of supply _ House keeping services
Posted on 07 July 2022 at 20:20Registration under gst if trush hold exceeds
Posted on 07 July 2022 at 20:21Credit note HSN DETAILS
Posted on 02 July 2022 at 16:58Input Credit on Availment
Posted on 30 June 2022 at 18:28GSTR10 filling
Posted on 30 June 2022 at 18:29final return in form GSTR-10
Posted on 30 June 2022 at 18:30Taxable turnover more than 20 crores
Posted on 28 June 2022 at 19:43GSTR 1/Sales for Travel Agent/Tour Operator
Posted on 28 June 2022 at 19:44CGST and SGST charged instead of IGST
Posted on 28 June 2022 at 19:37Consequences of short payment and Non Payment of GST
Posted on 27 June 2022 at 22:04Regarding Non filliing
Posted on 27 June 2022 at 22:03GST ON RoDTEP
Posted on 27 June 2022 at 22:04Tax payment due date
Posted on 25 June 2022 at 20:30Gstr 9 and 9c nonfiling
Posted on 25 June 2022 at 20:34जीएसटी इनपुट टैक्स क्रेडिट
Posted on 25 June 2022 at 20:36ITC as per Book
Posted on 25 June 2022 at 20:37GST Input of water dispenser
Posted on 24 June 2022 at 21:31ITC Refund applicatiion - RFD01- Statement 3
Posted on 24 June 2022 at 21:33Inputtaxcredit
Posted on 24 June 2022 at 21:33Annual Return obligation
Posted on 24 June 2022 at 12:05RCM input same month
Posted on 22 June 2022 at 05:40GST APPLICABILITY ON OVERSEAS IT SERVICE
Posted on 20 June 2022 at 01:46Treatment of GST Cess paid
Posted on 16 June 2022 at 01:28GST REGISTRATION - PRINCIPAL PLACE OF BUSINESS - ADDRESS
Posted on 13 June 2022 at 18:49HOW TO CLASSIFY GST TURNOVER AND NON-GST TURNOVER ?
Posted on 13 June 2022 at 18:50E INVOICE ISSUED AND INVOICE CANCEALED
Posted on 11 June 2022 at 23:34Gst doubt for notices
Posted on 08 June 2022 at 21:37- 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
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- 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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