Queries participated by CA CS Amit S. Kedia
Tds u/s 194i
Posted on 07 December 2012 at 10:58Confused in selection of audt book for self study
Posted on 07 December 2012 at 11:13Tds on referral bonus to employees
Posted on 06 December 2012 at 11:55Service tax on director's sitting fees
Posted on 06 December 2012 at 12:02Service tax credit
Posted on 05 December 2012 at 11:11Cenvat credit of servicetax charged on bankcharges
Posted on 05 December 2012 at 11:13Revised schedule vi
Posted on 04 December 2012 at 18:32Cpc acknowledgement
Posted on 04 December 2012 at 17:50St on reimbursement to directors
Posted on 04 December 2012 at 17:26Section 54 of income tax
Posted on 04 December 2012 at 17:08Tds issue
Posted on 04 December 2012 at 16:53Taxation
Posted on 04 December 2012 at 17:38Payment of service tax under security services or man power
Posted on 04 December 2012 at 16:46Tds
Posted on 03 December 2012 at 22:03Vehicle repairs under reverse charge mechanism
Posted on 03 December 2012 at 21:28Service tax reverse charge
Posted on 03 December 2012 at 21:59Income tax refund ay 12-13
Posted on 01 December 2012 at 18:21Construction services
Posted on 01 December 2012 at 17:29Input credit on reverse charge
Posted on 01 December 2012 at 13:33Reverse charge machanism for cab operator
Posted on 01 December 2012 at 12:32As-3 applicability
Posted on 30 November 2012 at 18:51- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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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