Queries participated by CA Dileep Surya Kumar
TDS ON PROPERTY PURCHASES BY JOINT OWNER - 26QB
Posted on 07 December 2019 at 13:18Capital Gains
Posted on 07 December 2019 at 16:11TDS on immovable Property
Posted on 05 December 2019 at 18:00ITC on construction of Temporary Labour sheds in projects.
Posted on 05 December 2019 at 17:45Replacement (not warranty) of goods with Zero invoice
Posted on 05 December 2019 at 17:3412 A REGISTRATION PROCEDURE
Posted on 03 December 2019 at 17:50GSTR 1
Posted on 12 November 2019 at 14:29Cash flow statement
Posted on 12 November 2019 at 14:15RETURN OF GOODS UNDER GST
Posted on 12 November 2019 at 14:16RCM GTA ITC
Posted on 12 November 2019 at 13:13Section 9(4) of Central GST
Posted on 05 November 2019 at 11:04IS GST REGISTRATION MANDATORY FOR COMMISSION AGENT
Posted on 30 October 2019 at 10:08CARTAGE & PACKAGING CHARGES IN INVOICE
Posted on 24 October 2019 at 16:00Refund on accumulated ITC
Posted on 24 October 2019 at 15:56Educational Institution given space to bank for operating
Posted on 24 October 2019 at 14:26ITC Credit
Posted on 24 October 2019 at 14:27LUT sumisstion error
Posted on 24 October 2019 at 14:28GST
Posted on 24 October 2019 at 10:34TAXABILITY ON COMPENSATION..
Posted on 24 October 2019 at 11:13Employee contribution to epf and esi not paid
Posted on 24 October 2019 at 10:50ITC on Diwali Gift (Blanket)
Posted on 24 October 2019 at 10:53Car Battery Accounting Head
Posted on 23 October 2019 at 19:17Can AGM and Auditor's Report be on the same date
Posted on 23 October 2019 at 14:59Debit Credit Note Issue
Posted on 23 October 2019 at 14:53For HRA
Posted on 23 October 2019 at 16:13- 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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