Queries participated by CA CS Amit S. Kedia
Tds on software purchase
Posted on 04 October 2012 at 11:09Reverse charge manpower supply
Posted on 04 October 2012 at 11:35Tax on construction when not collected seperately
Posted on 04 October 2012 at 10:57Sad 4% refund procedure
Posted on 02 October 2012 at 14:12Itr
Posted on 02 October 2012 at 14:09Ruls for aca
Posted on 02 October 2012 at 14:15Mat u/s 115jb
Posted on 02 October 2012 at 14:03Changes in inventory in 23aca ( negative item)
Posted on 02 October 2012 at 13:28Taxation of charitable trust
Posted on 02 October 2012 at 13:39Status of membership no.
Posted on 02 October 2012 at 14:18Addition of service tax
Posted on 01 October 2012 at 11:07Tds
Posted on 29 September 2012 at 17:22Sec 80ccf
Posted on 29 September 2012 at 17:20Tds on freight
Posted on 29 September 2012 at 17:40Tax on fd interest in under construction company
Posted on 28 September 2012 at 17:04Preliminary expnses
Posted on 28 September 2012 at 17:14Applicability of law
Posted on 28 September 2012 at 16:46Wealth tax calculation
Posted on 28 September 2012 at 16:16Tax audit for private limited company
Posted on 28 September 2012 at 16:27Wdv in case of revaluation
Posted on 28 September 2012 at 16:36Amendment servcie tax registration -reverse mechanism
Posted on 28 September 2012 at 14:21Allowability u/s 43b
Posted on 28 September 2012 at 15:59Is the employer liable to deduct epf?
Posted on 24 September 2012 at 17:23Book profits
Posted on 24 September 2012 at 17:14- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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