Queries participated by CA Pradeep Sharma
Sale of goods
Posted on 12 July 2017 at 16:03Tax invoice (cash)
Posted on 12 July 2017 at 15:36Applicability of gst on cleaning job work done for traders
Posted on 12 July 2017 at 16:04Gst on export services
Posted on 12 July 2017 at 16:05How to deposit gst on rent received
Posted on 12 July 2017 at 13:58GST on house hold
Posted on 10 July 2017 at 19:28Gst on salary and facilities or amenities or allowances
Posted on 10 July 2017 at 19:08Rcm
Posted on 10 July 2017 at 19:16Tax invoice in gst era
Posted on 19 June 2017 at 14:58Input tax on stock
Posted on 19 June 2017 at 15:00gst on construction services
Posted on 19 June 2017 at 15:04Transition provision
Posted on 19 June 2017 at 15:10Input credit
Posted on 19 June 2017 at 15:19impact of GST
Posted on 19 June 2017 at 15:24Service tax - sbc applicability
Posted on 19 April 2016 at 19:29Query regarding filling
Posted on 19 April 2016 at 19:31Excess advance tax
Posted on 11 March 2015 at 22:39Ca list
Posted on 01 January 2015 at 18:58Service tax late registration under reverse charge
Posted on 10 July 2014 at 18:15Service tax input credit
Posted on 10 July 2014 at 17:54Availabilty of cenvat credit
Posted on 10 July 2014 at 17:10Can excise duty setoff against service tax liabilty?
Posted on 10 July 2014 at 17:05Service tax apllicable to govt
Posted on 10 July 2014 at 14:47Abatement of service tax on interior decoration
Posted on 10 July 2014 at 17:07- 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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