Queries participated by CA Dileep Surya Kumar
Cs executive module 1 notes
Posted on 30 November 2013 at 10:39Itr 5 under section 44ad
Posted on 03 July 2013 at 15:17Written off
Posted on 30 April 2013 at 15:37W/o loan
Posted on 30 April 2013 at 15:09Service tax registration
Posted on 30 April 2013 at 15:13194 i
Posted on 30 April 2013 at 15:23Cst rate
Posted on 30 April 2013 at 14:57Tds deduction on office rent
Posted on 27 April 2013 at 15:01Tds sec 194i
Posted on 25 April 2013 at 15:12By son
Posted on 25 April 2013 at 09:48Reverse charge mechanism
Posted on 24 April 2013 at 15:50Return filing
Posted on 24 April 2013 at 15:56Exemption for capital gain
Posted on 24 April 2013 at 14:18Gta applicability
Posted on 24 April 2013 at 14:03Financial management
Posted on 24 April 2013 at 08:26Revised dealer excise return
Posted on 23 April 2013 at 14:40Cenvat credit on imported inputs
Posted on 22 April 2013 at 11:48Reference books for ca final
Posted on 22 April 2013 at 11:54Capital gain 54
Posted on 20 April 2013 at 15:53Income from other source
Posted on 20 April 2013 at 15:57Cenvat credit
Posted on 20 April 2013 at 15:34Exise and vat details.
Posted on 20 April 2013 at 15:42Recording of purchase/sales returns
Posted on 20 April 2013 at 15:38Payment of membership fees
Posted on 19 April 2013 at 10:59Income tax matter
Posted on 16 April 2013 at 11:14Input tax credit of stock caught fired
Posted on 13 April 2013 at 17:30Income from tuition fees
Posted on 13 April 2013 at 14:06Reconciliation of service tax in view of reverse charge mech
Posted on 13 April 2013 at 11:40- Inventory of finished goods
- GST Regis.
- Tds on building rent monthly
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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