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- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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