Queries participated by CA Pradeep Sharma
Gstr-9 input
Posted on 31 August 2021 at 18:46For stock transfer
Posted on 31 August 2021 at 18:49TDS on Sale of Property
Posted on 06 October 2020 at 19:51Export of service
Posted on 12 July 2019 at 19:34Gstr 9- hsn summary of inward supplies
Posted on 12 July 2019 at 19:39Input set off rule amended in 3b
Posted on 12 July 2019 at 19:55Carried forward losses
Posted on 02 May 2019 at 15:03Gst - credit note on export invoice
Posted on 09 February 2018 at 18:07Gst registration
Posted on 09 February 2018 at 17:34Refund of unused input credit balance
Posted on 09 February 2018 at 17:17E way bill in respect e i, e ii sales
Posted on 09 February 2018 at 17:27Works contract
Posted on 09 February 2018 at 17:41Cess
Posted on 09 February 2018 at 18:01Imitation jewellery rate 3%
Posted on 09 February 2018 at 18:11Debit note and credit note
Posted on 09 February 2018 at 18:18Merchanting trade coverage in gst return
Posted on 09 February 2018 at 18:35Credit of input tax
Posted on 09 February 2018 at 18:36Lut for gst
Posted on 09 February 2018 at 18:45Gst on cashback
Posted on 09 February 2018 at 18:48Refund claim pending for 3b mistake
Posted on 09 February 2018 at 18:50Wrongly selected monthly instead of quarterly
Posted on 17 January 2018 at 18:07Taxable turnover
Posted on 17 January 2018 at 18:38Itc 01
Posted on 16 January 2018 at 18:04Reg: revision of mistakes in gstr-1
Posted on 16 January 2018 at 16:45- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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