Queries participated by CA CS CIMA Prakash Somani
TDS on Salary
Posted on 09 April 2009 at 12:10CA
Posted on 09 April 2009 at 12:11last date for payment of TDS
Posted on 08 April 2009 at 17:44CST Rate from 1-4-2009
Posted on 08 April 2009 at 15:21Change in Pan Card
Posted on 08 April 2009 at 15:19work contract tax
Posted on 08 April 2009 at 15:17VAT input credit on fixed asset ?
Posted on 08 April 2009 at 15:04REG - TDS
Posted on 08 April 2009 at 15:09fixed deposit
Posted on 08 April 2009 at 15:11Physcal Stock Verification Procedure
Posted on 08 April 2009 at 14:59Gratuity Act, 1972
Posted on 08 April 2009 at 15:01transferof office
Posted on 08 April 2009 at 15:03Last date for Paying TDS
Posted on 08 April 2009 at 15:12TAx loss and Tax Profit
Posted on 08 April 2009 at 15:14fbt
Posted on 08 April 2009 at 10:30stock audit
Posted on 08 April 2009 at 10:34EPS (AS-20)
Posted on 08 April 2009 at 10:27exame schedule
Posted on 07 April 2009 at 17:32Excise Duty
Posted on 06 April 2009 at 10:33costing-ca final
Posted on 03 April 2009 at 18:34service tax on applicable on forign countries
Posted on 03 April 2009 at 18:36Dividend on Cumulative/non-cumulative preference Shares
Posted on 03 April 2009 at 18:01unsecured loan
Posted on 03 April 2009 at 17:56industrial training
Posted on 03 April 2009 at 17:59Deduction u/s 80 D- Premium &Service tax
Posted on 03 April 2009 at 18:03TRANSFER
Posted on 03 April 2009 at 14:24- ITR-Capital Gain
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- DUE DATE FOR ITR FILING
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Sale of Mutual Funds In Diffirent Financial Years
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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