Queries participated by Prabhat Kumar
Service tax on job work
Posted on 18 September 2015 at 13:26Cenvat credit on research and development exp
Posted on 17 September 2015 at 22:10Applicability of service tax on adda fees
Posted on 17 September 2015 at 22:41Service tax credit for clearing and forwarding charges
Posted on 18 September 2015 at 13:47Sales return in case of excise
Posted on 14 March 2011 at 13:11excise on readymade garments
Posted on 14 March 2011 at 13:01Excise
Posted on 14 March 2011 at 13:42First State & Second Stage Delear
Posted on 14 March 2011 at 12:45- CLOSING STOCK QUERY
- TDS _Long term Capital Gain ref.sec 214 Table 2
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Traces submitting correction statement error
- Gst on travel by air for business purposes
- Rent claimed on building given on permissive possession basis
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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