Experts : Query by Member

Queries participated by CA Dileep Surya Kumar

Applicable RCM on Rent of Residential Property Situated in Different State

Posted on 25 October 2024 at 17:48

GST Input can be claimed for travelling expenses For business purpose

Posted on 22 April 2022 at 14:38

80gg applicability

Posted on 25 December 2021 at 17:52

Capital Gain on sale of property

Posted on 15 October 2020 at 11:51

GST invoice series

Posted on 15 October 2020 at 11:41

Complete CMA data formar in excel

Posted on 07 January 2020 at 14:40

RCM registered person compliance

Posted on 07 January 2020 at 16:53

Can a Corporate view Dealer's GST transactions

Posted on 07 January 2020 at 16:45

Plz share document for closing of pvt ltd company

Posted on 07 January 2020 at 16:57

GST AUDIT

Posted on 07 January 2020 at 16:29

GSTR 9C AND GSTR 9C filing

Posted on 06 January 2020 at 16:04

Wrong invoice number mentioned in GSTR1

Posted on 03 January 2020 at 17:39

LTCG on sale of unlisted shares

Posted on 31 December 2019 at 17:12

Wrong availment of input

Posted on 31 December 2019 at 15:36

GSTR3B

Posted on 31 December 2019 at 17:15

INPUT OF AUTO(3 WHEELER) BY A GAS AGENCY

Posted on 24 December 2019 at 10:34

CAN 2 LLP HAS SAME REGISTERED OFFICE ADDRESS ?

Posted on 21 December 2019 at 16:05

Issue : GST Input Credit - Hotel - Location

Posted on 21 December 2019 at 10:02

Traveling cancel entry

Posted on 20 December 2019 at 13:33

Sale Of Fixed Assets

Posted on 20 December 2019 at 13:32

ITC ON LABOUR CHARGES FOR REPARING MOTOR VEHICLE

Posted on 17 December 2019 at 12:01

Excess ITC IN OCT 2019

Posted on 17 December 2019 at 10:24

Lease Accounts

Posted on 17 December 2019 at 10:26

Input tax credit

Posted on 16 December 2019 at 15:50

TDS u/s 194 C or 194 J

Posted on 13 December 2019 at 15:52

When to download 2A for 20% capping of GST Input

Posted on 11 December 2019 at 17:09

GST on advance received from customers

Posted on 11 December 2019 at 17:14

GSTREGESTRATIONAPPLICABLE

Posted on 07 December 2019 at 15:41

Levy of GST

Posted on 07 December 2019 at 17:58

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