Queries participated by CA CS Amit S. Kedia
limits
Posted on 12 August 2016 at 12:09adjustment entry
Posted on 12 August 2016 at 12:11Regarding income tax return
Posted on 12 August 2016 at 11:48Accounting of Real Estates
Posted on 12 August 2016 at 11:34Section 143
Posted on 12 August 2016 at 11:53No pan card
Posted on 25 March 2015 at 17:11Section 148
Posted on 25 March 2015 at 17:12Section 35e
Posted on 25 March 2015 at 17:18Disallowance u/s 40a(3)
Posted on 25 March 2015 at 16:55Co op society
Posted on 25 March 2015 at 16:59Taxable income is nil but interest chareged u/s 234b &234c
Posted on 25 March 2015 at 16:46Reverse charge
Posted on 25 March 2015 at 16:31Stamp paper for gift upto rs. 5 lacs
Posted on 25 March 2015 at 16:51Professional tax
Posted on 25 March 2015 at 16:41Problem in rule 2a with rule 7 of pot rules
Posted on 25 March 2015 at 16:34Acceptance of deposit...!!!
Posted on 25 March 2015 at 17:01New rates applicability
Posted on 25 March 2015 at 16:23New rate of service tax
Posted on 25 March 2015 at 16:28Tds on recruitement fee
Posted on 29 June 2013 at 15:31Sales incentives taxability under 'salaries'
Posted on 09 January 2013 at 18:35Set off of mat credit entitlement
Posted on 09 January 2013 at 18:39Tds u/s 194 c
Posted on 08 January 2013 at 17:24Cenvat credit on st paid vide notification
Posted on 08 January 2013 at 17:02Abatement in service tax
Posted on 08 January 2013 at 17:28- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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