Queries participated by CA CS Amit S. Kedia
Small service provider exemption
Posted on 16 April 2012 at 18:18Export of service
Posted on 16 April 2012 at 18:56Depreciation & rental income
Posted on 16 April 2012 at 18:00Tds on packer & movers
Posted on 16 April 2012 at 14:31Stock converted into fix assets
Posted on 16 April 2012 at 11:27Tds matter
Posted on 16 April 2012 at 11:02269 ss of income tax act,1961
Posted on 16 April 2012 at 11:09Job work
Posted on 16 April 2012 at 11:12Tds query urgent
Posted on 16 April 2012 at 11:21Tds (urgent)
Posted on 16 April 2012 at 16:11Provision
Posted on 13 April 2012 at 19:33Applicable rate
Posted on 11 April 2012 at 17:45Tds
Posted on 11 April 2012 at 16:43Service tax applicability on milk and milk products
Posted on 11 April 2012 at 16:32Tds u/s. 195
Posted on 11 April 2012 at 16:26Dividend distribution tax rate
Posted on 11 April 2012 at 16:00Tds on interest from listed ncd/bonds
Posted on 11 April 2012 at 15:13Director remuneraton
Posted on 11 April 2012 at 13:26Tds on service tax
Posted on 11 April 2012 at 13:46- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Advances to related party
- LLP audit and disclosure
- Form 144 TDS Return Validation error
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- GSTR9 Annual Return
- 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
- 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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