Queries participated by CA CS Amit S. Kedia
Tds on director remuneration
Posted on 16 June 2012 at 17:33Hra allowance
Posted on 16 June 2012 at 17:28Depreciation
Posted on 16 June 2012 at 16:12Rule 7(a)
Posted on 16 June 2012 at 18:37Leave regarding
Posted on 16 June 2012 at 15:24Register in place of voucher
Posted on 16 June 2012 at 15:03Registration
Posted on 16 June 2012 at 15:07Implications of income tax on pf withdrawal
Posted on 16 June 2012 at 14:38Provisional balance sheet
Posted on 16 June 2012 at 15:00100%income tax rebate on medical reimbursement by a company
Posted on 16 June 2012 at 11:45Sec. 195 tds on payment to nri
Posted on 16 June 2012 at 11:39Set off of business loss from stcg
Posted on 16 June 2012 at 11:03New schedule vi - companies act
Posted on 16 June 2012 at 11:14Deductions
Posted on 16 June 2012 at 11:19Is service tax is deductable on rent
Posted on 16 June 2012 at 11:25Service charge on labour charge
Posted on 14 June 2012 at 18:01Applicability of accounting standards as notified by mca
Posted on 12 June 2012 at 19:48Late payment of tds
Posted on 12 June 2012 at 17:57Revised schedule vi
Posted on 12 June 2012 at 17:38Deduction u/s 80d
Posted on 12 June 2012 at 17:42- GST Regis.
- 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.
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- 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?
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