Queries participated by CA Pradeep Sharma
Reg: revision of mistakes in gstr-1
Posted on 16 January 2018 at 16:46Tds on payment to supplier
Posted on 16 January 2018 at 17:47How much tax should i pay
Posted on 16 January 2018 at 18:07Reverse charge under gst
Posted on 24 July 2017 at 12:41Letter of authorization or board resolution
Posted on 17 July 2017 at 19:22Gst on labour charges
Posted on 17 July 2017 at 19:20ITC
Posted on 17 July 2017 at 19:25Rcm for gta
Posted on 17 July 2017 at 16:08Hsn code
Posted on 17 July 2017 at 15:55Is there is an applciability of gst on interest on unsecured
Posted on 17 July 2017 at 16:03Threshold limit
Posted on 17 July 2017 at 16:13Registration
Posted on 14 July 2017 at 13:01Gst on work contract taken before 1st july 2017
Posted on 14 July 2017 at 11:01Adjustment of advance service tax paid with gst
Posted on 13 July 2017 at 16:46Sac code
Posted on 13 July 2017 at 16:39new registration for labour business
Posted on 13 July 2017 at 16:33Capital goods purchased and input credit taken before gst
Posted on 13 July 2017 at 16:41Input tax credit
Posted on 13 July 2017 at 16:42Transfer of existing business from one state to another
Posted on 13 July 2017 at 16:43unregistered dealer
Posted on 13 July 2017 at 16:44Credit input om mobile & internet
Posted on 12 July 2017 at 16:20Rcm on gta and goods
Posted on 12 July 2017 at 16:18Regular scheme and composition schme
Posted on 12 July 2017 at 16:15cess related
Posted on 12 July 2017 at 16:13Pending for processing
Posted on 12 July 2017 at 16:03Gst entry for unregistered transporter
Posted on 12 July 2017 at 16:10How to bill regular dealer to composition dealer under gst
Posted on 12 July 2017 at 15:50- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- 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 ?
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