Queries participated by CA CS Amit S. Kedia
Tds on director remunearation
Posted on 07 July 2012 at 17:22Defination of associate company
Posted on 07 July 2012 at 17:55Carry forward under ltcg(loss)
Posted on 07 July 2012 at 14:15Depreciation
Posted on 10 July 2012 at 12:54Advance tax calculation on ltcg
Posted on 07 July 2012 at 12:27On which entity the form 3ca & 3cb is applicable
Posted on 07 July 2012 at 10:50Depriciation
Posted on 07 July 2012 at 11:03Fd interest reversal
Posted on 07 July 2012 at 11:10Sec 2(47) of it act
Posted on 07 July 2012 at 10:33Donation under section 80g(5)
Posted on 07 July 2012 at 10:13Sec 2(22)(e)
Posted on 06 July 2012 at 16:15Bad debt recovered
Posted on 06 July 2012 at 16:17Tds due dates
Posted on 06 July 2012 at 16:11Dividend
Posted on 06 July 2012 at 15:59Revised shedule vi
Posted on 06 July 2012 at 16:07Share premium
Posted on 06 July 2012 at 14:56Applicability of tcs u/s 206(c)
Posted on 06 July 2012 at 15:52Point of taxation
Posted on 06 July 2012 at 15:08Service tax on advertisement
Posted on 06 July 2012 at 14:29- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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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