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- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- GST ITC as per notification 12/2023- central tax
- Gift to nri relatives resides in usa
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- Form 144 TDS Return Validation error
- LLP audit and disclosure
- Applicability of tax on invoice
- 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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