Queries participated by CA CS Amit S. Kedia
Tds on director remuneration
Posted on 16 June 2012 at 17:33Hra allowance
Posted on 16 June 2012 at 17:28Depreciation
Posted on 16 June 2012 at 16:12Rule 7(a)
Posted on 16 June 2012 at 18:37Leave regarding
Posted on 16 June 2012 at 15:24Register in place of voucher
Posted on 16 June 2012 at 15:03Registration
Posted on 16 June 2012 at 15:07Implications of income tax on pf withdrawal
Posted on 16 June 2012 at 14:38Provisional balance sheet
Posted on 16 June 2012 at 15:00100%income tax rebate on medical reimbursement by a company
Posted on 16 June 2012 at 11:45Sec. 195 tds on payment to nri
Posted on 16 June 2012 at 11:39Set off of business loss from stcg
Posted on 16 June 2012 at 11:03New schedule vi - companies act
Posted on 16 June 2012 at 11:14Deductions
Posted on 16 June 2012 at 11:19Is service tax is deductable on rent
Posted on 16 June 2012 at 11:25Service charge on labour charge
Posted on 14 June 2012 at 18:01Applicability of accounting standards as notified by mca
Posted on 12 June 2012 at 19:48Late payment of tds
Posted on 12 June 2012 at 17:57Revised schedule vi
Posted on 12 June 2012 at 17:38Deduction u/s 80d
Posted on 12 June 2012 at 17:42- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- TDS- 2026-27 Q1 Correction
- Applicability of tax on invoice
- GSTR9 Annual Return
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Capital gains in IT returns
- How do you manage client document collection and follow-ups in your CA/CS practice?
- GST ITC as per notification 12/2023- central tax
- 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
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- 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
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