Queries participated by CA Dileep Surya Kumar
Gst on Motor Car Expenses
Posted on 16 October 2019 at 16:41Providing Freight Service to HPCL on Petriol Pump
Posted on 15 October 2019 at 18:13TDS Applicable
Posted on 15 October 2019 at 13:07GST LIABILITY ON OLD VEHICLE SOLD
Posted on 15 October 2019 at 12:29Advance Tax - Reg
Posted on 15 October 2019 at 12:48GST on Commission
Posted on 15 October 2019 at 18:20Section 269ST
Posted on 15 October 2019 at 13:06GST ITC Available on Staff Relocation Expenses
Posted on 16 October 2019 at 16:50Buying goods from unregistered dealer
Posted on 05 August 2017 at 12:04Freight treatment of gst in accounts
Posted on 05 August 2017 at 11:24Paid local conveyance under gst taxable
Posted on 05 August 2017 at 11:09Loading & unloading is gst applies even esi paid on this
Posted on 05 August 2017 at 11:10Advance payment of gst rs 50000/-
Posted on 05 August 2017 at 11:16Hsn code and sac
Posted on 03 August 2017 at 11:51Sale of goods at less value than purchase value in gst
Posted on 03 August 2017 at 11:55Schedule ii of companies act 2013
Posted on 22 September 2015 at 17:48Regarding 80c and 24(b) deduction
Posted on 22 September 2015 at 18:12Tax audit
Posted on 22 September 2015 at 17:38Input credit
Posted on 22 September 2015 at 17:51Tds on professional fees (94j)
Posted on 22 September 2015 at 14:02Gta
Posted on 21 September 2015 at 10:04Sales tax
Posted on 21 September 2015 at 10:06Transport of goods byroad
Posted on 19 September 2015 at 12:53Freight paid by individual more then 1500
Posted on 19 September 2015 at 12:55It return due date for f y 2012-13
Posted on 19 September 2015 at 10:43Itr receipt status
Posted on 19 September 2015 at 10:36Tds under section 194j
Posted on 19 September 2015 at 10:34Capital goods expenses
Posted on 04 September 2015 at 15:07- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Building tax payment deduction in rental Income
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
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