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Queries participated by CA Pradeep Sharma


Gstr-9 input
Posted on 31 August 2021 at 18:46

For stock transfer
Posted on 31 August 2021 at 18:49

TDS on Sale of Property
Posted on 06 October 2020 at 19:51

Export of service
Posted on 12 July 2019 at 19:34

Gstr 9- hsn summary of inward supplies
Posted on 12 July 2019 at 19:39

Input set off rule amended in 3b
Posted on 12 July 2019 at 19:55

Carried forward losses
Posted on 02 May 2019 at 15:03

Gst - credit note on export invoice
Posted on 09 February 2018 at 18:07

Gst registration
Posted on 09 February 2018 at 17:34

Refund of unused input credit balance
Posted on 09 February 2018 at 17:17

E way bill in respect e i, e ii sales
Posted on 09 February 2018 at 17:27

Works contract
Posted on 09 February 2018 at 17:41

Cess
Posted on 09 February 2018 at 18:01

Imitation jewellery rate 3%
Posted on 09 February 2018 at 18:11

Debit note and credit note
Posted on 09 February 2018 at 18:18

Merchanting trade coverage in gst return
Posted on 09 February 2018 at 18:35

Credit of input tax
Posted on 09 February 2018 at 18:36

Lut for gst
Posted on 09 February 2018 at 18:45

Gst on cashback
Posted on 09 February 2018 at 18:48

Refund claim pending for 3b mistake
Posted on 09 February 2018 at 18:50

Wrongly selected monthly instead of quarterly
Posted on 17 January 2018 at 18:07

Taxable turnover
Posted on 17 January 2018 at 18:38

Itc 01
Posted on 16 January 2018 at 18:04

Reg: revision of mistakes in gstr-1
Posted on 16 January 2018 at 16:45





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