Queries participated by CA CS Amit S. Kedia
Section 54ec
Posted on 26 June 2012 at 11:41Accounting standard 15
Posted on 26 June 2012 at 11:08Telephone bill
Posted on 27 June 2012 at 18:48Deemed dividend
Posted on 25 June 2012 at 13:12Tds u/s. 195(6) or sec 9 (1)(vi)
Posted on 25 June 2012 at 13:19Indirect taxes
Posted on 25 June 2012 at 13:22Bank -plr
Posted on 25 June 2012 at 13:11Mvat is applicable on builders
Posted on 25 June 2012 at 12:48Tds as per as-26
Posted on 25 June 2012 at 12:33Capital gains
Posted on 25 June 2012 at 11:59Service tax while raising invoice in foreign currency
Posted on 25 June 2012 at 12:36Belted return
Posted on 25 June 2012 at 11:18Section 194j(1)(ba)
Posted on 23 June 2012 at 15:27Tax audit u/s. 44ab of income tax act, 1961
Posted on 23 June 2012 at 12:30Tds on rent
Posted on 22 June 2012 at 17:35Tds on bank interest above 1 lac
Posted on 22 June 2012 at 16:09Prior period expense
Posted on 22 June 2012 at 15:34Tax rate of short term capital gain
Posted on 22 June 2012 at 12:47Exemption for employer's contribution towards superannnuatio
Posted on 22 June 2012 at 12:11It returns
Posted on 22 June 2012 at 11:58Deduction of tds
Posted on 22 June 2012 at 11:40E-filing
Posted on 22 June 2012 at 11:30Cs professional books
Posted on 22 June 2012 at 10:35Drawing power
Posted on 22 June 2012 at 10:40Query on - balance sheet reconciliation
Posted on 22 June 2012 at 10:44- GST Regis.
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
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