Queries participated by CA Kamlesh Kukreja
Deduction of principal Payment of Home Loan
Posted on 14 July 2023 at 01:04Employer PF Contribution treatment
Posted on 01 June 2023 at 18:30TDS effect in Debit note
Posted on 31 May 2023 at 17:34Editing of Console File
Posted on 31 May 2023 at 17:28TDS ERROR 3139
Posted on 31 May 2023 at 17:30Can I create new CRN number
Posted on 01 March 2023 at 04:25Shopkeer is not willing to pay gst
Posted on 18 February 2023 at 13:5515 ca and 15 cb details
Posted on 18 February 2023 at 13:5816(4) --> march 2019 3b filed in nov 2011
Posted on 31 December 2022 at 04:40Is TAN required for small business ?
Posted on 31 December 2022 at 04:26Resume Filing does not work
Posted on 31 December 2022 at 04:43CSI FILE FOR E-TDS RETURN
Posted on 31 December 2022 at 16:326 Digits HSN Code
Posted on 29 December 2022 at 03:16Credit Card to Wife's Saving Bank Transfer
Posted on 29 December 2022 at 03:21How to Re-Register DSC after expiry.
Posted on 29 December 2022 at 03:32How to download TDS and TCS challan
Posted on 29 December 2022 at 03:46Taxablility of Salary
Posted on 24 January 2020 at 17:17PENALTY ON LATE FILING GSTR-9-C
Posted on 24 January 2020 at 17:18Ivoice Entry
Posted on 24 January 2020 at 17:13TDS REFUND
Posted on 20 December 2019 at 21:29Condonation of Delay
Posted on 20 December 2019 at 21:30Dpt-3
Posted on 12 May 2019 at 13:26Roc - company accounts submission
Posted on 25 April 2019 at 21:13Tds return for directors remuneration
Posted on 25 April 2019 at 21:16Tcs (tax collected deposit last date of march 2019
Posted on 05 April 2019 at 20:36Gst registration
Posted on 18 February 2019 at 20:36Form 16a
Posted on 03 February 2019 at 22:16- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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