CA Altamush Zafar's Expert Profile

Queries Replied : 1483

I am a practicing chartered accountant in a reputed firm based in kanpur.

I can be reached at altamash @ pltandon.com or at altamush711 @ gmail.com

Also reach us at www.pltandon.com

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Srikanth Co says : RODTEP
Hi Sir, one of the clients of CA firm where i am pursuing my articles is eligible for RODTEP and they are selling it to importers for discounted price can you provide accounting entries when ROTDEP received and also in case of sale of RODTEP thanks in advance

Suresh S. Tejwani says : in case sale of fixed assets in gstr - 9
MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100 IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)

Megha Choudhary says : GST QUERY
how to reverse itc in gstr-10 for service provider

Vishesh Gupta says : Excess IGST Liability shown in GSTR-3B and GSTR-1
I showed excess IGST Liability regarding export of service in Current GSTR-3B and GSTR-1 return. In further period there is no any IGST Liability from which I can adjust previous excess liability. Liability on IGST is paid through ITC for current period. What Should I do?