Queries participated by CA CS Amit S. Kedia
Depreciation
Posted on 15 September 2012 at 10:56Interest on unsecured loans
Posted on 14 September 2012 at 18:05Input vat credit on closing stock
Posted on 14 September 2012 at 15:58Service tax
Posted on 14 September 2012 at 14:19Service tax on transport of goods
Posted on 14 September 2012 at 15:04Cash gift by husband to his wife
Posted on 14 September 2012 at 14:13Tds on salaries
Posted on 14 September 2012 at 12:44Service tax on sale of residential flats.
Posted on 14 September 2012 at 13:05Revised schedule vi
Posted on 14 September 2012 at 12:15Salary from multiple units
Posted on 14 September 2012 at 12:22Inter company loan
Posted on 14 September 2012 at 12:29It return
Posted on 14 September 2012 at 12:55House keeping service
Posted on 14 September 2012 at 11:31Query on service tax
Posted on 14 September 2012 at 11:36Deferred tax
Posted on 14 September 2012 at 11:41Service tax for construction service
Posted on 14 September 2012 at 11:15Depreciation
Posted on 14 September 2012 at 11:17Tds
Posted on 13 September 2012 at 18:29Date of signinig audit report
Posted on 13 September 2012 at 18:39Abatement rate
Posted on 13 September 2012 at 11:09Ser
Posted on 12 September 2012 at 14:15Conflict between as-4 & as-29
Posted on 12 September 2012 at 14:11Partial reverse charge
Posted on 12 September 2012 at 13:03Service tax 4.94 %
Posted on 12 September 2012 at 13:19Reverse charge
Posted on 12 September 2012 at 12:42Service tax
Posted on 12 September 2012 at 12:05- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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