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- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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