Queries participated by CA CS Amit S. Kedia
Loss on investments
Posted on 20 September 2012 at 14:03Accounting code of service tax on gta
Posted on 20 September 2012 at 13:14Time limit for passing order 143(3)
Posted on 20 September 2012 at 12:05Construction of road for use of general public
Posted on 20 September 2012 at 12:53Service tax credit on construction services
Posted on 20 September 2012 at 13:22Service tax credit on factory construction by renting of ip
Posted on 20 September 2012 at 13:04Point of taxation 2012 with rate changes
Posted on 20 September 2012 at 11:24Tds
Posted on 18 September 2012 at 19:22Taxability
Posted on 18 September 2012 at 19:15House property income
Posted on 18 September 2012 at 18:24Ledger for distributed energy drinks & perfume to employee
Posted on 18 September 2012 at 18:29Please answer my query
Posted on 18 September 2012 at 18:18Clarification require service tax abedment in july'12
Posted on 18 September 2012 at 18:12Company audit
Posted on 18 September 2012 at 18:16Can we deduct tds on hotel bill rs 50,000 for office meeting
Posted on 18 September 2012 at 18:21Tax audit
Posted on 18 September 2012 at 18:14Tds
Posted on 18 September 2012 at 17:43Applicability of sect.145a
Posted on 18 September 2012 at 17:39Allowances of an employee
Posted on 18 September 2012 at 17:32Service tax amt to be shown in invoice in reverse charge
Posted on 18 September 2012 at 17:21Salary of an ca
Posted on 18 September 2012 at 17:13Tds
Posted on 18 September 2012 at 17:25Cost audit
Posted on 18 September 2012 at 17:03- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Form 144 TDS Return Validation Error – Mandatory Fields
- GST ITC as per notification 12/2023- central tax
- GSTR9 Annual Return
- Form 144 TDS Return Validation error
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Applicability of tax on invoice
- Rent agreement of House of deceased person
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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