Queries participated by CA Pradeep Sharma
Input Tax Credit - Hotel rent having Less than 1000 and more than 1000
Posted on 10 June 2022 at 18:09Small repairs from small shops or Garage for bolero jeep attracts GST
Posted on 10 June 2022 at 18:14WHEN COMMISSION INCOME AMOUNT IS TURNOVER OF A DTH RECHARGE VOUCHER SALER,THEN,WHAT IS TURNOVER inGS
Posted on 11 June 2022 at 11:44Material rejected by party
Posted on 10 June 2022 at 19:20New rate of GST
Posted on 10 June 2022 at 19:31Is GST applicable
Posted on 10 June 2022 at 19:33Gst on agriculture
Posted on 10 June 2022 at 19:49HSN code for Batteries
Posted on 10 June 2022 at 18:00Input tax credit for purchases
Posted on 12 October 2021 at 16:18GST on Interest Income from Private concern
Posted on 12 October 2021 at 16:57Sales Turnover not declared in GSTR1 & GSTR 3B Regd.,
Posted on 12 October 2021 at 17:08GSTR2B not generated
Posted on 31 August 2021 at 16:50Regarding tax rate
Posted on 31 August 2021 at 16:51TURNOVER ON DASHBOARD
Posted on 31 August 2021 at 16:54Nil rated goods Input can Take or not?
Posted on 31 August 2021 at 16:56Nil rated goods input taken or not?
Posted on 31 August 2021 at 17:12E way Bill query urgent
Posted on 31 August 2021 at 17:59Exempted and nil rated services
Posted on 31 August 2021 at 18:12Registration GST Electrical items shop
Posted on 30 August 2021 at 13:03Gst input bloked
Posted on 31 August 2021 at 18:33Treatment of credit notes of rate difference in gstr9 hsn inwards summary
Posted on 31 August 2021 at 18:35WRONGLY ENTERED HSN WISE SUMMARY
Posted on 30 August 2021 at 14:26Cng kits
Posted on 30 August 2021 at 14:30Advance received query
Posted on 30 August 2021 at 14:33Job Work from URD
Posted on 31 August 2021 at 18:37Letter of undertaking query urgent
Posted on 31 August 2021 at 18:38- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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