Queries participated by CA CS CIMA Prakash Somani
wealth tax
Posted on 19 May 2009 at 10:25tax on stock transfer
Posted on 18 May 2009 at 10:24Reimbursement of Telephone Expenses
Posted on 15 May 2009 at 16:49Tax implication for advance to emplyee from overseas branch
Posted on 15 May 2009 at 16:21Irrecovery of Loan
Posted on 15 May 2009 at 16:15MAT
Posted on 15 May 2009 at 16:17ESI & PF Liabilites
Posted on 15 May 2009 at 16:18cenvat/service tax
Posted on 15 May 2009 at 11:36TDs Query
Posted on 15 May 2009 at 11:37which Book is better
Posted on 15 May 2009 at 16:24Seek Clarification on Profession
Posted on 15 May 2009 at 11:40TDS on frieght which is showed on purchase invoice
Posted on 15 May 2009 at 11:42tax Audit
Posted on 15 May 2009 at 11:45Fund flow format
Posted on 15 May 2009 at 11:46H Form
Posted on 14 May 2009 at 18:40Income Tax return - individual
Posted on 14 May 2009 at 17:10cenvat credit
Posted on 14 May 2009 at 17:11VAT on coke
Posted on 14 May 2009 at 17:13TDS applicability
Posted on 14 May 2009 at 16:59TDS
Posted on 14 May 2009 at 17:00economic n labour laws
Posted on 19 May 2009 at 18:18PAN CARD
Posted on 14 May 2009 at 17:05credit
Posted on 14 May 2009 at 17:06board meeting
Posted on 14 May 2009 at 17:07slump sale
Posted on 14 May 2009 at 10:31- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- GST ISD Query on various AMCs
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Short Term Gain Reporting ITR
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Rent claimed on building given on permissive possession basis
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- 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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