Queries participated by CA CS Amit S. Kedia
Tcs at reduced rate.
Posted on 17 August 2012 at 18:41Advance tax
Posted on 17 August 2012 at 16:56Income tax oaid by employer on behalf of employee
Posted on 17 August 2012 at 14:45Additional depreciation
Posted on 17 August 2012 at 15:19Debit balance in partners capital account
Posted on 17 August 2012 at 13:13Return file
Posted on 16 August 2012 at 18:46Tds on foreign payment
Posted on 16 August 2012 at 18:22Tds
Posted on 16 August 2012 at 17:57Basic & diluted eps
Posted on 16 August 2012 at 18:28Section
Posted on 16 August 2012 at 18:09Cancellation of invoice
Posted on 16 August 2012 at 16:58Professional tax
Posted on 16 August 2012 at 17:12Long term capital loss
Posted on 16 August 2012 at 17:03Service tax rate ?
Posted on 16 August 2012 at 16:39Fixed deposit
Posted on 16 August 2012 at 17:43Cenvat on service tax
Posted on 16 August 2012 at 17:48Statement of profit & loss- revised sch vi
Posted on 16 August 2012 at 18:07Itr-5
Posted on 16 August 2012 at 17:54Liable for service tax or not
Posted on 16 August 2012 at 17:05Service tax on man power supply
Posted on 16 August 2012 at 17:09Tds
Posted on 14 August 2012 at 17:48Due date of deposit epf
Posted on 14 August 2012 at 17:46Service tax on reverse charge
Posted on 13 August 2012 at 12:0540a(3)
Posted on 13 August 2012 at 11:43Itr 2
Posted on 13 August 2012 at 11:13Head of income for taxi driver
Posted on 13 August 2012 at 11:32- 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
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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.
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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