Sundaraiah Kollipara
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Contact Details: location_on : ponnuremail : sundaraiahk@gmail.com
- 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
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