Queries participated by CA Dileep Surya Kumar
Gst on Motor Car Expenses
Posted on 16 October 2019 at 16:41Providing Freight Service to HPCL on Petriol Pump
Posted on 15 October 2019 at 18:13TDS Applicable
Posted on 15 October 2019 at 13:07GST LIABILITY ON OLD VEHICLE SOLD
Posted on 15 October 2019 at 12:29Advance Tax - Reg
Posted on 15 October 2019 at 12:48GST on Commission
Posted on 15 October 2019 at 18:20Section 269ST
Posted on 15 October 2019 at 13:06GST ITC Available on Staff Relocation Expenses
Posted on 16 October 2019 at 16:50Buying goods from unregistered dealer
Posted on 05 August 2017 at 12:04Freight treatment of gst in accounts
Posted on 05 August 2017 at 11:24Paid local conveyance under gst taxable
Posted on 05 August 2017 at 11:09Loading & unloading is gst applies even esi paid on this
Posted on 05 August 2017 at 11:10Advance payment of gst rs 50000/-
Posted on 05 August 2017 at 11:16Hsn code and sac
Posted on 03 August 2017 at 11:51Sale of goods at less value than purchase value in gst
Posted on 03 August 2017 at 11:55Schedule ii of companies act 2013
Posted on 22 September 2015 at 17:48Regarding 80c and 24(b) deduction
Posted on 22 September 2015 at 18:12Tax audit
Posted on 22 September 2015 at 17:38Input credit
Posted on 22 September 2015 at 17:51Tds on professional fees (94j)
Posted on 22 September 2015 at 14:02Gta
Posted on 21 September 2015 at 10:04Sales tax
Posted on 21 September 2015 at 10:06Transport of goods byroad
Posted on 19 September 2015 at 12:53Freight paid by individual more then 1500
Posted on 19 September 2015 at 12:55It return due date for f y 2012-13
Posted on 19 September 2015 at 10:43Itr receipt status
Posted on 19 September 2015 at 10:36Tds under section 194j
Posted on 19 September 2015 at 10:34Capital goods expenses
Posted on 04 September 2015 at 15:07- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 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
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
Trending Online Classes
CAclubindia
