Queries participated by CA CS Amit S. Kedia
Abatment s t
Posted on 30 October 2012 at 12:00The income-tax (12th amendment) rules,2012
Posted on 30 October 2012 at 11:28Legal fee paid ?
Posted on 29 October 2012 at 16:25Tds on advertisement material
Posted on 29 October 2012 at 16:22Service tax on advocate
Posted on 11 October 2012 at 15:21T.d.s.
Posted on 11 October 2012 at 15:03Reverse charge of service tax
Posted on 11 October 2012 at 15:05Tds on car service
Posted on 11 October 2012 at 14:08Tds on service tax u/s 194c
Posted on 08 October 2012 at 12:52Due date for deposit of tds
Posted on 06 October 2012 at 12:40Regarding the service tax credit
Posted on 06 October 2012 at 11:17Service provider under work contract
Posted on 06 October 2012 at 10:50Point no. 18 of notificaiton no. 25/2012
Posted on 06 October 2012 at 10:15Works contract services
Posted on 05 October 2012 at 10:26Reverse charge applicability
Posted on 04 October 2012 at 17:38Tds as per sec 195
Posted on 04 October 2012 at 16:56Applicability of service tax to rbi
Posted on 04 October 2012 at 15:21Tds on interest payment to financial institutions
Posted on 04 October 2012 at 15:01Service tax on services provided to rbi under reverse charge
Posted on 04 October 2012 at 15:18Vat payable on second hand capial goods sale
Posted on 04 October 2012 at 14:38Applicability of service tax
Posted on 04 October 2012 at 14:47Section 40a(2)(b)
Posted on 04 October 2012 at 15:48- 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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- 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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