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- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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