Queries participated by CA CS Amit S. Kedia
Deduction u/s 80d
Posted on 19 June 2012 at 16:07Companies act
Posted on 12 June 2012 at 17:10Quires for accounting entry
Posted on 12 June 2012 at 17:06Agriculture income
Posted on 12 June 2012 at 17:35Shares transactions with loan money
Posted on 12 June 2012 at 16:15Tds - when salaried person not quoted pan with employor
Posted on 12 June 2012 at 16:02Section 40a(3)
Posted on 12 June 2012 at 16:48Sales promotion
Posted on 12 June 2012 at 13:45Debit note raised for reimbursement expenses to foreign co.
Posted on 12 June 2012 at 10:43Query on service tax rate
Posted on 21 June 2012 at 12:37Lic agent
Posted on 05 June 2012 at 14:10Bank guarantee fees
Posted on 05 June 2012 at 10:15Investments made in india from salary received from outside
Posted on 04 June 2012 at 18:44Tds
Posted on 04 June 2012 at 18:23Tds section 195
Posted on 04 June 2012 at 17:19Service tax on outdoor catereing
Posted on 04 June 2012 at 17:26Salary calculation
Posted on 04 June 2012 at 16:05Tax deduction at source
Posted on 04 June 2012 at 14:53Revised schedule vi
Posted on 04 June 2012 at 15:24Penalty u/s 271 f
Posted on 04 June 2012 at 17:31Tax rate
Posted on 05 June 2012 at 11:00- GST Regis.
- Inventory of finished goods
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- 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 ?
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