Queries participated by CA CS Amit S. Kedia
Tax rate
Posted on 05 June 2012 at 10:49Partners remuneration details
Posted on 04 June 2012 at 14:31Depreciation on idle assets
Posted on 04 June 2012 at 12:22Capital gain
Posted on 04 June 2012 at 13:04194-i
Posted on 04 June 2012 at 11:42Revised schedule vi
Posted on 04 June 2012 at 12:13Audit report
Posted on 30 May 2012 at 11:53194 c payments to a company
Posted on 30 May 2012 at 11:29Redemption of preference shares
Posted on 29 May 2012 at 13:57Revised sch vi
Posted on 29 May 2012 at 14:00Dividend distribution tax
Posted on 29 May 2012 at 13:08Depreciation
Posted on 29 May 2012 at 13:15Service tax exemption
Posted on 29 May 2012 at 12:29Tds
Posted on 29 May 2012 at 11:57Writing off of fictitious assets
Posted on 29 May 2012 at 11:37Hra calculation
Posted on 29 May 2012 at 11:29Tds on payment of rent
Posted on 29 May 2012 at 10:56Pan numbers
Posted on 29 May 2012 at 10:37E return ack not received at bangelore; notice u/s 148
Posted on 29 May 2012 at 10:42Cs intermediate
Posted on 29 May 2012 at 10:19Capital gains tax
Posted on 29 May 2012 at 10:24Tax audit and vat audit
Posted on 28 May 2012 at 19:03- 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
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- 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
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