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Sundaraiah Kollipara
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1136
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458
accountant
Contact Details:
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: ponnur
email
: sundaraiahk@gmail.com
Topics
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Articles
Service income dealer gst tax applicable
RCM applicable rent pay of commerce property for composition dealer from 01-10-24
tax audit question f.y.23-24
Capital gain tax applicable for received amount
Cash certificate sec 281 in it act
Itr returns filed optional or mandatory
Account treatment and taxation cash and jewellery theft
Gift income exempt under new tax regime
Purchase of residence house show in itr
15/45 clause and sec 43 b (h) provision applicable tax audit for hospital
violation of inter-state outward supply transactions sec 10(2)
excess cash deposit in bank account compulsory as on dt:31-03-24
Section 43b msme payments applicable it person
Prepare financial statement for balance sheet and capital account compulsory itr purpose
Itr filed and new worth amount investment in bank fd
SMS received from it department cash deposit transactions compliance in it portal f.y. 22-23
Notice issued u/s 61 & u/s 73 gst doubt
New construction for hospital valuation certificate compulsory for it purpose
Huge amount cash loans received for son visa purpose
Intimation order received refund amount not received
Late fees applicable on ITR filed before due date
notice sec 150 for pharmacy and health services
Itc reverse non business transaction and exempt supply 17(1)(2) rule 42,43 notice
Presumptive scheme opted allowed or not
Profit declared actual or Standard profit
Provision of it proprietary firm
Cash gift from brother show in itr mandatory
Two notice issued by same gst officer
Msme loan for pharmacy Store
Tax audit clause applicable 44ab(a)(e)
Aop hospital society taxation and accounting
Salaries and pf ,esi claim allowed
Credit and loans adjustment entry allowed in books
Compulsory to file Income tax return for a fruit trader?
How much cash balance a person can have?
Difference between active and inoperative for pan card
Form 60/61 report fiscal year 21-22 applied pan 49a or 15 days reply mobile sms from it department
Bifurcation procedure of bank account statement for accounting purposes
Audit applicable if loss for professional income
Missing invoices itc claim taken September or November
Capital gain tax in year of sale agreement or year of registration?
Sec 44ad it turnover declared amount
HRA exemption calculation
KYC required in bank
Composition dealer CMP-08 returns non filed period
Taxation of electronic gold receipts
Depreciation and expenses of a car used for business and personal use
Closing stock value for jewellery business
Can GST department send notice to unregistered person and ask information?
Balance sheet prepare for sec 44ada income or f&o income
Advance from patients amount shown in balance sheet allowed
Business loan of 20 lacs turnover show in it returns
Consulting services fees and remuneration from firm
Bifurcation of debtors un paid balance finilazation of balance sheet for presumptive scheme
How much Gold Indians can purchase?
Turnover or commission show in it returns for dth service person
Itr-3 filed un audited accounts person
Mismatch ais vs broker statement for sale of securities transactions
New rule 88c drc-01b mismatch gstr3b vs gstr1
RCM and fcm applicable on rents
Sundry creditors repayment write off time limit provision applicable
Gst reconciliation procedure
What expenses to claim in filing doctor's IT return
Tax invoice and accounting entry for daily or monthly based in books
Sec 194r benefit accounting in books and it returns
Sec 50(1) provision applicable for composite dealer
Select returns scrutiny or audit conduct as per audit manual -2023
MSME registration manadar for hospital
Accounting entry passed procedure tally entry for clinic
Rs:2000/- notes deposit in bank sec 68 and sec 115 bbe provision applicable
CASH receipts and UPI receipts limit amount received per day from one person
ITR-U file allowed f.y. 20-21 and 21-22 and 19-20
Drc-03 challan payment not show in cmp-08 show procedure in gstr4 annual return
Itc reverse next month supplier e-waybill not generated
ITC SHORTFALL AND EXCESS GSTR3B VS GSTR2B IN GST PORTAL YEAR:22-23
Itc claim procedure
Tax pay on bank closing balance
LATE FEES APPLICABLE BELOW RS:2.5 LACS INCOME F.Y. 21-22
annual returns questions f.y. 21-22
VALID LIMIT FOR TENTATIVE BALANCE SHEET
CC LOAN RENEWAL TURNOVER REAL OR ESTIMATED TURNOVER
Format ca certificate for pollution control board of hospital
TAX AUDIT OR NORMAL RETURNS FILED IN .FY. 21-22
Expenses claim allowed against partnership firm income
Itc excess claim notice issued
Tax audit returns revised or separate returns filed f.y.21-22
Notice sec 150 and sec 151 information in gst act
Housing loan available from itr and property based
All purchase transaction single tax invoice accepted
Itc claim loss problem solution
Rcm applicable from urd person
Stock variation difference audit by gst department
Itc claim procedure every month
Gst applicable on rent paid amount
Composition dealer tax pay question
Expenses for un registered dealers
HUGE money pay to friend
Capital gains applicable two transactions
Rental income gst applicable
Professional income tax audit 44 clasue applicable
Missing purchase previous years itc claim eligible
Sec 16(1)(2)(3)(4) vs rule 36 (4)
Workcontract or composite supply treatment in gst act
Sec 50 delay pay interest
Summons sec 70 cgst itc claim notice
Tax and penalty pay procedure in gst
Rice Trade tax applicable
Purchase turnover amount show in it returns
UN REGISTERED DEALER FOR PURCHASES OF INVOICE NAME
itc camparison provision applicable previous years gstr2b vs gstr3b
Itc claim taken as per gstr2a/2b or books
Missing turnover show procedure for composite dealer
Itc excess claim notice issued
Itc excess and short fall in gst returns
Sms received non filing of return 21-22
It returns filed compulsory in f.y.20-21
Difference between fiscal years and assessment year
Taxation of aop for hospital
Sec 50c and 56 2(x) both applicable
Three bank accounts show in it returns compulsory
Missed property gain tax in return, can show or revise?
sales turnover difference show compulsory in it returns 20-21
NOTICE ASMT-10 SEC 61 IN GST ACT
Turnover reported trade name and personal name two compulsory
Gift transaction receipt and payment accepted
Sale of property two times show in AIS
Agriculture land purchase pay by cash
Professional income show in huf status allowed
Salary to family members and personal used car
CASH BALANCE HUGE AMOUNT YEAR ENDING
itc claimed against on in patients or out patients in gst act.
ITC CLAIMED SUMMARY IN F.Y. 21-22
BENEFIT OF COMPOSITE OR REGULAR SCHEME FOR PHARMACY BUSINESS
Undisclosed property accounting treatment
It provisions applicable persons
It query for gift transaction allowed
It returns manadatory
HOW MUCH PROFIT MINIMUM AND MAXIMUM SHOWING IT RETURNS
AIR vs TIS vs 26AS
partner capital debit balance show procedure in balance sheet
Accounting records for tally software
Exchange of proprietarys capital gains tax applicable
difference amount undisclosed income treated in it act.
GIFT TRANSACTIONS TAXABLE OR EXEMPTED
Correct sales turnover show in it returns
Sec 206cq for it question
Un accounting cash balance
View and download 26 as new it portal
Difference sec 194q and sec 206(c)
it return wrong filed sec 44 ad instead of se 44ada
gstr4 annual return mistake 1
Late fees and interest for composite dealer
Rcm applicable from urd person
it query
HSN CODE COMPULSORY FOR GST RETURNS
Bank charges show in composite dealer
Annual return gstr4 in f.y.20-21
Jointly property purchase
Provision sec 269ss and sec 269 St applicable
Form 15 H compulsory
CC loan from sbi
Non filing it return for cash deposit in f.y.19-20
Income tax query in f.y.19-20
Notice 148 in it act.
GP and NP percentage
Rice is exempted from GST?
Savings over the years
Money lending business Question
High value transactions notice
sales transactions per day
itr without home loan eligible
gst query for job work transactions
Sales turnover for projected and estimated
ITC rule 36(4) not followed any penal actions
how can make maxiumum capital for first return
E-way bill compulsory for gold dealers
MSME registration eligible for private hospital
Tax on Gift money by huf to individual
Cash received limit from debtor
Gst itc applicable on hospital sales
Circle value for sale property
Income Tax if one surrenders insurance policy
accounting question
bank closing balance for jointly account
Limit for capital introduced in cash
Rule 36(4) +5 applicable
Income tax query for gift transaction
Books stock vs physical stock in gst
Sales and net profit declare for loan purposes
Cash transactions limit for bank sb and current account
How to calculate dp for bank cc loan
How to calculate GP percentage
How much amount loan eligible
Income tax query for large cash balance
Job work transactions in gst
Gift money
Income tax query
Gst registration question
Large amount for cash
Increased turnover for bank loan purposes
High profit declare 65% sec 44ada filer.
Un registered dealer books
Increase cash on hand balance
Lic policy amount sec 194da taxable or exempted
Latefees and penalty and interest allowed business expenses
Money transfer service gst applicable
Gst and I.t. applicable
Rule 36(4) not followed
Any time limit for itc claimed in gst act
Sales turnover and net profit for bank loan purposes
Cash deposit transaction limit for sb and current bank account
Cash deposit transaction limit for sb and current bank account
Income tax query for sec 44ada filer
Cash deposit transaction -sft -004 for non I.t. filer
Rule 36(4) applicable
Bank loan for minimum turnover
Treatment for unsecured loans transfer to partner capital account
Cash gift to wife taxable for sec 44ada filer
Treatment for amount transferred to wife bank account
cash balance negative adjustment
Cancel of gst number
Gstr4 annual return purchases invoices not uploaded
Gstr3b and gstr2a in 19-20
Notice received sec 50(1) in gst
Cancel of gst number
Sec 73 and sec 74 and sec 122(2)
Turnover for non registered period.
Invoice value in gst
Gstr4 annual return wrong filed 2019-2020
RCm applicable
Non registered person
Exempted turnover shown in composite return
Notice received sec 61 in gst
First time I.t. returns filed person
I.t.returns
Income tax query
Opening balance introduced as capital and cash on hand
Bank loans
Construction value
How to increased cash on hand balance
I.t. return filed below taxable income in f.y.2018-2019
Notice reply for sec 36(4) and 16(4) and sec 50 in gst
Gst queries
CC loan from bank
Gst for DTH sales and service dealer
Income tax queries
Notice for gst
Negative cash balance
Gst queries
Violation of u/s 269ss and u /s 269st
Gst query
Income tax queries
Gst queries
Turnover below 40 lacs
Workcontract for gst
RCM from 01.10.2019
Certified gstr9C for gstp and interest rate
Gstr9A annual return
Invoice for gst
Final return and annual return after cancel of gst registration
Composite dealer tax paid rate wrong and others
Tax rate composition for ice cream trader
Converted regular to composite for gst
New composite scheme applicable
Two registration
Gstp exam re valuation
How many attempts for Gstp exam after failing?
Gst rate and other questions
Supply value
Itc claim
Gstr .4 composite return
Gstp exam
Gst practitioner exam detailes
Cash transaction
Gst practitioner
Cash gift limit
Personal drawings
Gst practitioner exam
Gift from parents
Composition scheme applicable for labour charges?
Cash limit
Composite return(gsrt4)
GSTR4
gst tax on cinemahalls
gstr-3b return input wrong filed
accounting entries for marriage halls, cinema halls
GST Practitioner Application registation certificate
Notice 148 in it act.
Missed property gain tax in return, can show or revise?
sales turnover difference show compulsory in it returns 20-21
itc camparison provision applicable previous years gstr2b vs gstr3b
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