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- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- 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
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