Queries participated by CA Dileep Surya Kumar
Applicable RCM on Rent of Residential Property Situated in Different State
Posted on 25 October 2024 at 17:48GST Input can be claimed for travelling expenses For business purpose
Posted on 22 April 2022 at 14:3880gg applicability
Posted on 25 December 2021 at 17:52Capital Gain on sale of property
Posted on 15 October 2020 at 11:51GST invoice series
Posted on 15 October 2020 at 11:41Complete CMA data formar in excel
Posted on 07 January 2020 at 14:40RCM registered person compliance
Posted on 07 January 2020 at 16:53Can a Corporate view Dealer's GST transactions
Posted on 07 January 2020 at 16:45Plz share document for closing of pvt ltd company
Posted on 07 January 2020 at 16:57GST AUDIT
Posted on 07 January 2020 at 16:29GSTR 9C AND GSTR 9C filing
Posted on 06 January 2020 at 16:04Wrong invoice number mentioned in GSTR1
Posted on 03 January 2020 at 17:39LTCG on sale of unlisted shares
Posted on 31 December 2019 at 17:12Wrong availment of input
Posted on 31 December 2019 at 15:36GSTR3B
Posted on 31 December 2019 at 17:15INPUT OF AUTO(3 WHEELER) BY A GAS AGENCY
Posted on 24 December 2019 at 10:34CAN 2 LLP HAS SAME REGISTERED OFFICE ADDRESS ?
Posted on 21 December 2019 at 16:05Issue : GST Input Credit - Hotel - Location
Posted on 21 December 2019 at 10:02Traveling cancel entry
Posted on 20 December 2019 at 13:33Sale Of Fixed Assets
Posted on 20 December 2019 at 13:32ITC ON LABOUR CHARGES FOR REPARING MOTOR VEHICLE
Posted on 17 December 2019 at 12:01Excess ITC IN OCT 2019
Posted on 17 December 2019 at 10:24Lease Accounts
Posted on 17 December 2019 at 10:26Input tax credit
Posted on 16 December 2019 at 15:50TDS u/s 194 C or 194 J
Posted on 13 December 2019 at 15:52When to download 2A for 20% capping of GST Input
Posted on 11 December 2019 at 17:09GST on advance received from customers
Posted on 11 December 2019 at 17:14GSTREGESTRATIONAPPLICABLE
Posted on 07 December 2019 at 15:41Levy of GST
Posted on 07 December 2019 at 17:58- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
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