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- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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