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 Regis.
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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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