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- 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
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