CA Deepak Sharma

Chartered Accountant

[CA Deepak Sharma @Deepak545040]

Dear @ArvindKejriwal @msisodia Sir, Delhi govt was planning to introduce one time VAT Amnesty scheme, when would it be implemented? Also request you to include all taxpayers without any monetary limit. This scheme would raise funds that can be used for Delhi's development.

[CA Deepak Sharma @Deepak545040]

Dear Sir/Madam, where & how to file complaint to local commitee constituted to deal with taxpayers grievance from high-pitched assessment (for Punjab) ? @IncomeTaxIndia @FinMinIndia

[CA Deepak Sharma @Deepak545040]

@cbic_india @askGST_GoI @FinMinIndia @theicai Unable to file the returns as GST Portal is not working, today is the last date to carry forward the ITC pertaining to FY 17-18. Please Extend the due date of filing GSTR-3B to 23rd Oct

[CA Deepak Sharma @Deepak545040]

@askGST_GoI @GstSolver Composition dealer engaged in providing restaurant services has another separate business (under same PAN) where tax free items are being sold ( Poultry Farm). Now whether we need to pay tax on Exempted supply ?

[CA Deepak Sharma @Deepak545040]

@gstindia @askGST_GoI ,,, https://t.co/GxDZ9pc8sC is not working, Is there any other alternative to issue E-Way Bill as we need to deliver goods today.

[CA Deepak Sharma @Deepak545040]

https://t.co/7mRZiZHdtg

[CA Deepak Sharma @Deepak545040]

#StarWarsTheLastJedi one of the worst movie ever seen, those who watched full movie must be given awards showing thier patience.

[CA Deepak Sharma @Deepak545040]

@askGST_GoI @GstSolver @gstqueryadvises do we need to have GST REGISTRATION for export of services...?

[CA Deepak Sharma @Deepak545040]

@askGST_GoI Please clarify the procedure of refund for export of services with payment of IGST.

[CA Deepak Sharma @Deepak545040]

@GstSolver @askGST_GoI @ICEGATE_CBEC @arunjaitley Thank You

[CA Deepak Sharma @Deepak545040]

@askGST_GoI @ICEGATE_CBEC @arunjaitley How to Claim Refund of IGST paid on Export of SERVICES (Table 6A already filed) as in case of expot of services shipping bill doesn't file with custom dept, big amount has been blocked. Please guild us in this regard

[CA Deepak Sharma @Deepak545040]

@askGST_GoI For the last two hours 80,000 taxpayers are submitting GSTR-2, Yaar Jaldi kro hume bhi line main lagao :p

[CA Deepak Sharma @Deepak545040]

@askGST_GoI Purchase bill dated 31-08 received on 05-09, now in which month's GSTR-2 we should show it ?

[CA Deepak Sharma @Deepak545040]

@askGSTech Status of GSTR-1 of 03ALKPS5733M1ZN for the month of July has been showing SUBMISSION IN PROGRESS for the last week, Please Help.

[CA Deepak Sharma @Deepak545040]

@askGST_GoI @CBEC_India @adhia03 @arunjaitley Whether export entitlement (DEPB) is taxable under GST?

[CA Deepak Sharma @Deepak545040]

@askGST_GoI @adhia03 please provide the HSN code on DEPB sale.

[CA Deepak Sharma @Deepak545040]

@askGST_GoI paid service tax on 5 july under RCM, was not eligible to take cenvat credit in service tax law,can I carry forward this in gst

[CA Deepak Sharma @Deepak545040]

@milinddeora Problem with us is that we don't know the facts and spread incorrect information. Literate people should avoid this.

[CA Deepak Sharma @Deepak545040]

@milinddeora Factually wrong in constructed property previous owner hd alrdy paid https://t.co/hUn7hBK6o3 on its construction. hence cost of tax included

[CA Deepak Sharma @Deepak545040]

@Swamy39 You have some reputation. Try to maintain it.