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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 18:09

Small repairs from small shops or Garage for bolero jeep attracts GST
Posted on 10 June 2022 at 18:14

WHEN COMMISSION INCOME AMOUNT IS TURNOVER OF A DTH RECHARGE VOUCHER SALER,THEN,WHAT IS TURNOVER inGS
Posted on 11 June 2022 at 11:44

Material rejected by party
Posted on 10 June 2022 at 19:20

New rate of GST
Posted on 10 June 2022 at 19:31

Is GST applicable
Posted on 10 June 2022 at 19:33

Gst on agriculture
Posted on 10 June 2022 at 19:49

HSN code for Batteries
Posted on 10 June 2022 at 18:00

Input tax credit for purchases
Posted on 12 October 2021 at 16:18

GST on Interest Income from Private concern
Posted on 12 October 2021 at 16:57

Sales Turnover not declared in GSTR1 & GSTR 3B Regd.,
Posted on 12 October 2021 at 17:08

GSTR2B not generated
Posted on 31 August 2021 at 16:50

Regarding tax rate
Posted on 31 August 2021 at 16:51

TURNOVER ON DASHBOARD
Posted on 31 August 2021 at 16:54

Nil rated goods Input can Take or not?
Posted on 31 August 2021 at 16:56

Nil rated goods input taken or not?
Posted on 31 August 2021 at 17:12

E way Bill query urgent
Posted on 31 August 2021 at 17:59

Exempted and nil rated services
Posted on 31 August 2021 at 18:12

Registration GST Electrical items shop
Posted on 30 August 2021 at 13:03

Gst input bloked
Posted on 31 August 2021 at 18:33

Treatment of credit notes of rate difference in gstr9 hsn inwards summary
Posted on 31 August 2021 at 18:35

WRONGLY ENTERED HSN WISE SUMMARY
Posted on 30 August 2021 at 14:26

Cng kits
Posted on 30 August 2021 at 14:30

Advance received query
Posted on 30 August 2021 at 14:33

Job Work from URD
Posted on 31 August 2021 at 18:37

Letter of undertaking query urgent
Posted on 31 August 2021 at 18:38





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