Queries participated by CA Dileep Surya Kumar
Applicable RCM on Rent of Residential Property Situated in Different State
Posted on 25 October 2024 at 17:48GST Input can be claimed for travelling expenses For business purpose
Posted on 22 April 2022 at 14:3880gg applicability
Posted on 25 December 2021 at 17:52Capital Gain on sale of property
Posted on 15 October 2020 at 11:51GST invoice series
Posted on 15 October 2020 at 11:41Complete CMA data formar in excel
Posted on 07 January 2020 at 14:40RCM registered person compliance
Posted on 07 January 2020 at 16:53Can a Corporate view Dealer's GST transactions
Posted on 07 January 2020 at 16:45Plz share document for closing of pvt ltd company
Posted on 07 January 2020 at 16:57GST AUDIT
Posted on 07 January 2020 at 16:29GSTR 9C AND GSTR 9C filing
Posted on 06 January 2020 at 16:04Wrong invoice number mentioned in GSTR1
Posted on 03 January 2020 at 17:39LTCG on sale of unlisted shares
Posted on 31 December 2019 at 17:12Wrong availment of input
Posted on 31 December 2019 at 15:36GSTR3B
Posted on 31 December 2019 at 17:15INPUT OF AUTO(3 WHEELER) BY A GAS AGENCY
Posted on 24 December 2019 at 10:34CAN 2 LLP HAS SAME REGISTERED OFFICE ADDRESS ?
Posted on 21 December 2019 at 16:05Issue : GST Input Credit - Hotel - Location
Posted on 21 December 2019 at 10:02Traveling cancel entry
Posted on 20 December 2019 at 13:33Sale Of Fixed Assets
Posted on 20 December 2019 at 13:32ITC ON LABOUR CHARGES FOR REPARING MOTOR VEHICLE
Posted on 17 December 2019 at 12:01Excess ITC IN OCT 2019
Posted on 17 December 2019 at 10:24Lease Accounts
Posted on 17 December 2019 at 10:26Input tax credit
Posted on 16 December 2019 at 15:50TDS u/s 194 C or 194 J
Posted on 13 December 2019 at 15:52When to download 2A for 20% capping of GST Input
Posted on 11 December 2019 at 17:09GST on advance received from customers
Posted on 11 December 2019 at 17:14GSTREGESTRATIONAPPLICABLE
Posted on 07 December 2019 at 15:41Levy of GST
Posted on 07 December 2019 at 17:58- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Not able to file ITR
- New Garden in Place of Old Garden
- Rental income of jointly held property
- Regarding ITR filing with more value than showing in AIS/TIS
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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