Queries participated by CA Dileep Surya Kumar
TDS ON PROPERTY PURCHASES BY JOINT OWNER - 26QB
Posted on 07 December 2019 at 13:18Capital Gains
Posted on 07 December 2019 at 16:11TDS on immovable Property
Posted on 05 December 2019 at 18:00ITC on construction of Temporary Labour sheds in projects.
Posted on 05 December 2019 at 17:45Replacement (not warranty) of goods with Zero invoice
Posted on 05 December 2019 at 17:3412 A REGISTRATION PROCEDURE
Posted on 03 December 2019 at 17:50GSTR 1
Posted on 12 November 2019 at 14:29Cash flow statement
Posted on 12 November 2019 at 14:15RETURN OF GOODS UNDER GST
Posted on 12 November 2019 at 14:16RCM GTA ITC
Posted on 12 November 2019 at 13:13Section 9(4) of Central GST
Posted on 05 November 2019 at 11:04IS GST REGISTRATION MANDATORY FOR COMMISSION AGENT
Posted on 30 October 2019 at 10:08CARTAGE & PACKAGING CHARGES IN INVOICE
Posted on 24 October 2019 at 16:00Refund on accumulated ITC
Posted on 24 October 2019 at 15:56Educational Institution given space to bank for operating
Posted on 24 October 2019 at 14:26ITC Credit
Posted on 24 October 2019 at 14:27LUT sumisstion error
Posted on 24 October 2019 at 14:28GST
Posted on 24 October 2019 at 10:34TAXABILITY ON COMPENSATION..
Posted on 24 October 2019 at 11:13Employee contribution to epf and esi not paid
Posted on 24 October 2019 at 10:50ITC on Diwali Gift (Blanket)
Posted on 24 October 2019 at 10:53Car Battery Accounting Head
Posted on 23 October 2019 at 19:17Can AGM and Auditor's Report be on the same date
Posted on 23 October 2019 at 14:59Debit Credit Note Issue
Posted on 23 October 2019 at 14:53For HRA
Posted on 23 October 2019 at 16:13- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- 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
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