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- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
