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- 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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