Queries participated by CA CS CIMA Prakash Somani
TDS from Telephone Bill
Posted on 21 May 2009 at 16:34difference between amortization & provision & reserves
Posted on 21 May 2009 at 16:46Vat
Posted on 20 May 2009 at 18:36Urgent- details regarding teachers
Posted on 20 May 2009 at 17:30Income from salary
Posted on 20 May 2009 at 17:31TDS from salary
Posted on 20 May 2009 at 17:35applicability of service tax
Posted on 20 May 2009 at 17:37st charged by supplier
Posted on 20 May 2009 at 09:55conversion from pee II to pcc
Posted on 20 May 2009 at 09:58Controvery between Sec 11 and Sec 80G
Posted on 20 May 2009 at 10:01Rate of Tax
Posted on 19 May 2009 at 17:50Crossing Exxemption limit in first year
Posted on 19 May 2009 at 17:45Due Date of Stat Paymt.
Posted on 19 May 2009 at 17:51TDS SLAB RATES FOR THE AY 2009-10
Posted on 19 May 2009 at 17:46Duty Concession
Posted on 19 May 2009 at 17:49CA in full time job providing consultancy
Posted on 19 May 2009 at 17:56service tax
Posted on 19 May 2009 at 15:38Study
Posted on 19 May 2009 at 14:56Exemption u/s 10(10CC)
Posted on 19 May 2009 at 14:50Cenvat on capital goods purchased
Posted on 19 May 2009 at 15:24marks provision
Posted on 19 May 2009 at 10:18Transfer in Articleship???
Posted on 19 May 2009 at 10:19Liquidity Ratio
Posted on 19 May 2009 at 10:20gift
Posted on 19 May 2009 at 10:22Transfer of fund from Pvt Limited to Limited
Posted on 19 May 2009 at 10:23- CLOSING STOCK QUERY
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- DUE DATE FOR ITR FILING
- Residential status of non resident
- Reporting in TDS return
- Traces submitting correction statement error
- Short Term Gain Reporting ITR
- Taxation on Old jewellery sold
- 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
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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