Queries participated by CA Pradeep Sharma
Sale of goods
Posted on 12 July 2017 at 16:03Tax invoice (cash)
Posted on 12 July 2017 at 15:36Applicability of gst on cleaning job work done for traders
Posted on 12 July 2017 at 16:04Gst on export services
Posted on 12 July 2017 at 16:05How to deposit gst on rent received
Posted on 12 July 2017 at 13:58GST on house hold
Posted on 10 July 2017 at 19:28Gst on salary and facilities or amenities or allowances
Posted on 10 July 2017 at 19:08Rcm
Posted on 10 July 2017 at 19:16Tax invoice in gst era
Posted on 19 June 2017 at 14:58Input tax on stock
Posted on 19 June 2017 at 15:00gst on construction services
Posted on 19 June 2017 at 15:04Transition provision
Posted on 19 June 2017 at 15:10Input credit
Posted on 19 June 2017 at 15:19impact of GST
Posted on 19 June 2017 at 15:24Service tax - sbc applicability
Posted on 19 April 2016 at 19:29Query regarding filling
Posted on 19 April 2016 at 19:31Excess advance tax
Posted on 11 March 2015 at 22:39Ca list
Posted on 01 January 2015 at 18:58Service tax late registration under reverse charge
Posted on 10 July 2014 at 18:15Service tax input credit
Posted on 10 July 2014 at 17:54Availabilty of cenvat credit
Posted on 10 July 2014 at 17:10Can excise duty setoff against service tax liabilty?
Posted on 10 July 2014 at 17:05Service tax apllicable to govt
Posted on 10 July 2014 at 14:47Abatement of service tax on interior decoration
Posted on 10 July 2014 at 17:07- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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
- 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
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
