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- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR validation error - Balance sheet is not filled
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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