Queries participated by CA CS Amit S. Kedia
Depreciation
Posted on 15 September 2012 at 10:56Interest on unsecured loans
Posted on 14 September 2012 at 18:05Input vat credit on closing stock
Posted on 14 September 2012 at 15:58Service tax
Posted on 14 September 2012 at 14:19Service tax on transport of goods
Posted on 14 September 2012 at 15:04Cash gift by husband to his wife
Posted on 14 September 2012 at 14:13Tds on salaries
Posted on 14 September 2012 at 12:44Service tax on sale of residential flats.
Posted on 14 September 2012 at 13:05Revised schedule vi
Posted on 14 September 2012 at 12:15Salary from multiple units
Posted on 14 September 2012 at 12:22Inter company loan
Posted on 14 September 2012 at 12:29It return
Posted on 14 September 2012 at 12:55House keeping service
Posted on 14 September 2012 at 11:31Query on service tax
Posted on 14 September 2012 at 11:36Deferred tax
Posted on 14 September 2012 at 11:41Service tax for construction service
Posted on 14 September 2012 at 11:15Depreciation
Posted on 14 September 2012 at 11:17Tds
Posted on 13 September 2012 at 18:29Date of signinig audit report
Posted on 13 September 2012 at 18:39Abatement rate
Posted on 13 September 2012 at 11:09Ser
Posted on 12 September 2012 at 14:15Conflict between as-4 & as-29
Posted on 12 September 2012 at 14:11Partial reverse charge
Posted on 12 September 2012 at 13:03Service tax 4.94 %
Posted on 12 September 2012 at 13:19Reverse charge
Posted on 12 September 2012 at 12:42Service tax
Posted on 12 September 2012 at 12:05- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- 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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