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- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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