Queries participated by CA Dileep Surya Kumar
Reverse charge mechanism
Posted on 19 November 2012 at 08:37Tax deducted at sorce
Posted on 19 November 2012 at 09:30Income tax issue
Posted on 17 November 2012 at 15:39Income tax
Posted on 17 November 2012 at 16:04Delay in deposit of tds
Posted on 16 November 2012 at 17:13Interset paid on loan taken to pay income tax.
Posted on 16 November 2012 at 12:02Rate of depreciation
Posted on 16 November 2012 at 08:37Can we get excise credit
Posted on 16 November 2012 at 08:53Servive tax on factory
Posted on 16 November 2012 at 08:59Tax applicable on agreeculture land at rural area
Posted on 16 November 2012 at 09:27Reversal of credit
Posted on 15 November 2012 at 16:52Problem to open income tax efiling website
Posted on 15 November 2012 at 15:44Security service charges
Posted on 15 November 2012 at 11:37Depreciation and balance sheet
Posted on 15 November 2012 at 09:20Regarding itr e-filling.
Posted on 10 November 2012 at 15:30Billing with service tax
Posted on 10 November 2012 at 15:33Pan
Posted on 10 November 2012 at 11:59Capital gain
Posted on 10 November 2012 at 08:59Ca final
Posted on 10 November 2012 at 09:08Regarding the service tax liability
Posted on 08 November 2012 at 09:54Suggest book
Posted on 07 November 2012 at 17:51Capital gain
Posted on 07 November 2012 at 18:19Service tax on labour supply for civil construction
Posted on 07 November 2012 at 18:24Excise duty in branch transfer
Posted on 07 November 2012 at 17:43Service tax abatement on manpower supply
Posted on 07 November 2012 at 17:29Exemption for rent paid to wife
Posted on 07 November 2012 at 16:02- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- 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?
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