Queries participated by CA Dileep Surya Kumar
For HRA
Posted on 23 October 2019 at 14:48ITC
Posted on 23 October 2019 at 14:51LTCG ON HOUSE PROPERTY
Posted on 23 October 2019 at 16:43Voucher split & advance
Posted on 22 October 2019 at 14:32LUT From Submit
Posted on 22 October 2019 at 14:30Order u/s 143 (1)
Posted on 22 October 2019 at 14:16Investment in Jewell's
Posted on 22 October 2019 at 14:18Notice of Incorrect claim u/s 143(1) (a) (ii)
Posted on 21 October 2019 at 15:17Output & Input adjustment
Posted on 21 October 2019 at 15:13Port Code to be noted in GTR-1
Posted on 21 October 2019 at 15:33TAX ON SALE OF POWER GENERATED THROUGH SOLAR POWER PLANT
Posted on 21 October 2019 at 15:40High sea sale -IGST CLAIM AS INPUT OR NOT
Posted on 21 October 2019 at 15:47Ay 20-21
Posted on 18 October 2019 at 10:26Prior Period Exp disallowed under which section in IT ACt
Posted on 17 October 2019 at 15:16ITC on capital goods given as gift
Posted on 17 October 2019 at 14:04GST of GTA on RCM basis
Posted on 17 October 2019 at 17:11INPUT TAX CREDIT
Posted on 17 October 2019 at 14:11Gst on discount received
Posted on 17 October 2019 at 14:14GST on disposal of fixed assets
Posted on 17 October 2019 at 11:54TDS on Sotware
Posted on 17 October 2019 at 11:59Can we collect cash for one sale invoice more than 2lakh?
Posted on 17 October 2019 at 14:23GIFT FROM HUF
Posted on 17 October 2019 at 10:59RCM applicability on Ambulance service
Posted on 16 October 2019 at 17:13Goods Received at the year end but bill not received
Posted on 16 October 2019 at 15:59Notification No. 49/2019 –Central Tax dt.09-10-2018 (GST)
Posted on 17 October 2019 at 10:51Partnership firms - loan
Posted on 18 October 2019 at 10:17Gst on Motor Car Expenses
Posted on 15 October 2019 at 18:09- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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