Queries participated by CA Dileep Surya Kumar
Premise code for service tax return
Posted on 28 November 2012 at 14:44Regarding availment of service tax credit
Posted on 28 November 2012 at 16:21Renting of immovable property
Posted on 28 November 2012 at 08:32Service tax
Posted on 27 November 2012 at 15:33Book for service tax
Posted on 27 November 2012 at 14:09Gift tax
Posted on 27 November 2012 at 09:03Inventory reconciliation and audit
Posted on 27 November 2012 at 08:59Service tax credit on rent of ware house
Posted on 26 November 2012 at 17:51Ca final nov - 2012 - question paper
Posted on 26 November 2012 at 17:07St 3 return
Posted on 26 November 2012 at 17:35Late fine in case of nil excise dealer return
Posted on 26 November 2012 at 17:2422 days late payment & return filing of excise
Posted on 26 November 2012 at 17:46Input credit
Posted on 26 November 2012 at 17:48Tax audit applicability
Posted on 26 November 2012 at 08:44Issued capital
Posted on 24 November 2012 at 15:20Cvd credit
Posted on 24 November 2012 at 15:25Loss of finished stock
Posted on 24 November 2012 at 14:40E r -4
Posted on 24 November 2012 at 14:46Tds
Posted on 24 November 2012 at 15:30Need to amend st-1 & to obtain amended st-2 from dept
Posted on 22 November 2012 at 11:52Web site doen't exist
Posted on 21 November 2012 at 17:37Service tax on freight
Posted on 21 November 2012 at 18:44Acqisition of land
Posted on 20 November 2012 at 14:36Input tax credit of 2% tax paid on purchase
Posted on 20 November 2012 at 10:35Service tax on r&d w jv
Posted on 20 November 2012 at 09:27Depreciaion
Posted on 20 November 2012 at 08:52Excess service tax paid
Posted on 20 November 2012 at 08:47Home loan interest rate
Posted on 19 November 2012 at 09:31- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
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