Queries participated by CA Pradeep Sharma
Gstr-9 input
Posted on 31 August 2021 at 18:46For stock transfer
Posted on 31 August 2021 at 18:49TDS on Sale of Property
Posted on 06 October 2020 at 19:51Export of service
Posted on 12 July 2019 at 19:34Gstr 9- hsn summary of inward supplies
Posted on 12 July 2019 at 19:39Input set off rule amended in 3b
Posted on 12 July 2019 at 19:55Carried forward losses
Posted on 02 May 2019 at 15:03Gst - credit note on export invoice
Posted on 09 February 2018 at 18:07Gst registration
Posted on 09 February 2018 at 17:34Refund of unused input credit balance
Posted on 09 February 2018 at 17:17E way bill in respect e i, e ii sales
Posted on 09 February 2018 at 17:27Works contract
Posted on 09 February 2018 at 17:41Cess
Posted on 09 February 2018 at 18:01Imitation jewellery rate 3%
Posted on 09 February 2018 at 18:11Debit note and credit note
Posted on 09 February 2018 at 18:18Merchanting trade coverage in gst return
Posted on 09 February 2018 at 18:35Credit of input tax
Posted on 09 February 2018 at 18:36Lut for gst
Posted on 09 February 2018 at 18:45Gst on cashback
Posted on 09 February 2018 at 18:48Refund claim pending for 3b mistake
Posted on 09 February 2018 at 18:50Wrongly selected monthly instead of quarterly
Posted on 17 January 2018 at 18:07Taxable turnover
Posted on 17 January 2018 at 18:38Itc 01
Posted on 16 January 2018 at 18:04Reg: revision of mistakes in gstr-1
Posted on 16 January 2018 at 16:45- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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