Queries participated by CA CS Amit S. Kedia
Tax rate
Posted on 05 June 2012 at 10:49Partners remuneration details
Posted on 04 June 2012 at 14:31Depreciation on idle assets
Posted on 04 June 2012 at 12:22Capital gain
Posted on 04 June 2012 at 13:04194-i
Posted on 04 June 2012 at 11:42Revised schedule vi
Posted on 04 June 2012 at 12:13Audit report
Posted on 30 May 2012 at 11:53194 c payments to a company
Posted on 30 May 2012 at 11:29Redemption of preference shares
Posted on 29 May 2012 at 13:57Revised sch vi
Posted on 29 May 2012 at 14:00Dividend distribution tax
Posted on 29 May 2012 at 13:08Depreciation
Posted on 29 May 2012 at 13:15Service tax exemption
Posted on 29 May 2012 at 12:29Tds
Posted on 29 May 2012 at 11:57Writing off of fictitious assets
Posted on 29 May 2012 at 11:37Hra calculation
Posted on 29 May 2012 at 11:29Tds on payment of rent
Posted on 29 May 2012 at 10:56Pan numbers
Posted on 29 May 2012 at 10:37E return ack not received at bangelore; notice u/s 148
Posted on 29 May 2012 at 10:42Cs intermediate
Posted on 29 May 2012 at 10:19Capital gains tax
Posted on 29 May 2012 at 10:24Tax audit and vat audit
Posted on 28 May 2012 at 19:03- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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