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- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Under construction property in ITR
- 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
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Not able to file ITR
- Building tax payment deduction in rental Income
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- 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
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