Queries participated by CA CS Amit S. Kedia
Notification no. 15/2012
Posted on 19 November 2012 at 12:24Revised schedule vi
Posted on 19 November 2012 at 12:57Reverse charge mechanism
Posted on 19 November 2012 at 11:38Tax audit report
Posted on 16 November 2012 at 15:09Mismatch form 26as and 16a
Posted on 16 November 2012 at 15:13If cheque is issued to a and debited to b - 269ss
Posted on 16 November 2012 at 15:29Can we charge service tax or not?
Posted on 12 November 2012 at 14:26Tds rate u/s 194 i
Posted on 06 November 2012 at 13:11Input credit service tax
Posted on 06 November 2012 at 13:08Income tax
Posted on 05 November 2012 at 14:11Service tax on exporters
Posted on 31 October 2012 at 15:29Directors remuneration ...amendment 194j
Posted on 31 October 2012 at 15:16Servicetax applicable of reimbursement bills
Posted on 31 October 2012 at 15:04Tds
Posted on 30 October 2012 at 13:03Best book
Posted on 30 October 2012 at 13:12Professional tax slab
Posted on 30 October 2012 at 12:59Signing of balance sheet without reg no of a company
Posted on 30 October 2012 at 12:47gross turnover means
Posted on 30 October 2012 at 12:49Partly work contract
Posted on 30 October 2012 at 12:43Convertible debentures
Posted on 30 October 2012 at 11:47Service tax
Posted on 30 October 2012 at 11:49Refund of custom duty
Posted on 30 October 2012 at 11:43Notification no 81/2011
Posted on 30 October 2012 at 11:53Tds liability on payment of premium to marine insurance co.
Posted on 30 October 2012 at 11:57- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- 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
- 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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