Queries participated by CA CS Amit S. Kedia
Book profits
Posted on 25 September 2012 at 17:43Payment of service tax
Posted on 24 September 2012 at 17:02Revised schedule vi
Posted on 24 September 2012 at 16:17Tax deducted at source
Posted on 24 September 2012 at 19:17Few questions on i tax
Posted on 24 September 2012 at 14:07Mat
Posted on 23 September 2012 at 18:44Whether sale of mutual fund units are subject to mat?
Posted on 23 September 2012 at 18:42Dividend distribution tax
Posted on 22 September 2012 at 11:20115jb or full rate
Posted on 21 September 2012 at 18:00Tds on security bill
Posted on 21 September 2012 at 17:29Depreciation
Posted on 21 September 2012 at 16:58Fixed asset purchase quotation
Posted on 21 September 2012 at 16:52Reverse charge mechanism
Posted on 21 September 2012 at 16:40Accounting as per as -19 of stamp duty charges on rent aggr.
Posted on 21 September 2012 at 16:43Schedule vi
Posted on 20 September 2012 at 19:17Cenvat credit on assets purchased for r&d
Posted on 20 September 2012 at 19:20Unpaid salary
Posted on 20 September 2012 at 18:55Interest rate
Posted on 20 September 2012 at 19:21Exclusions of services for novemebr 2012 finals
Posted on 20 September 2012 at 18:40Tax on sale of agriculture land
Posted on 20 September 2012 at 19:11Preliminary expenses
Posted on 20 September 2012 at 18:50Service tax on membership fees of transportation society
Posted on 20 September 2012 at 17:46Additional deduction of 20000 for investment in infra bonds
Posted on 20 September 2012 at 16:32Can public charitable trust do the investment in ncd ?
Posted on 20 September 2012 at 16:10Reverse charge whether applies on security agency
Posted on 20 September 2012 at 16:00Eligibility of vat deduction
Posted on 20 September 2012 at 15:01- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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