Queries participated by CA Pradeep Sharma
Reg: revision of mistakes in gstr-1
Posted on 16 January 2018 at 16:46Tds on payment to supplier
Posted on 16 January 2018 at 17:47How much tax should i pay
Posted on 16 January 2018 at 18:07Reverse charge under gst
Posted on 24 July 2017 at 12:41Letter of authorization or board resolution
Posted on 17 July 2017 at 19:22Gst on labour charges
Posted on 17 July 2017 at 19:20ITC
Posted on 17 July 2017 at 19:25Rcm for gta
Posted on 17 July 2017 at 16:08Hsn code
Posted on 17 July 2017 at 15:55Is there is an applciability of gst on interest on unsecured
Posted on 17 July 2017 at 16:03Threshold limit
Posted on 17 July 2017 at 16:13Registration
Posted on 14 July 2017 at 13:01Gst on work contract taken before 1st july 2017
Posted on 14 July 2017 at 11:01Adjustment of advance service tax paid with gst
Posted on 13 July 2017 at 16:46Sac code
Posted on 13 July 2017 at 16:39new registration for labour business
Posted on 13 July 2017 at 16:33Capital goods purchased and input credit taken before gst
Posted on 13 July 2017 at 16:41Input tax credit
Posted on 13 July 2017 at 16:42Transfer of existing business from one state to another
Posted on 13 July 2017 at 16:43unregistered dealer
Posted on 13 July 2017 at 16:44Credit input om mobile & internet
Posted on 12 July 2017 at 16:20Rcm on gta and goods
Posted on 12 July 2017 at 16:18Regular scheme and composition schme
Posted on 12 July 2017 at 16:15cess related
Posted on 12 July 2017 at 16:13Pending for processing
Posted on 12 July 2017 at 16:03Gst entry for unregistered transporter
Posted on 12 July 2017 at 16:10How to bill regular dealer to composition dealer under gst
Posted on 12 July 2017 at 15:50- 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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