Queries participated by CA CS CIMA Prakash Somani
TDS ON WHICH AMOUNT
Posted on 03 April 2009 at 14:21Industrial Training
Posted on 03 April 2009 at 14:23Unique transaction number
Posted on 03 April 2009 at 11:55Company affairs
Posted on 03 April 2009 at 12:03ICWAI
Posted on 03 April 2009 at 12:06Final Exam
Posted on 03 April 2009 at 10:31Unique Transaction number
Posted on 03 April 2009 at 10:08goodwill
Posted on 03 April 2009 at 10:12APPEARANCE FOR C.A.EXAM
Posted on 03 April 2009 at 10:15Regarding Form 17 & 16A
Posted on 03 April 2009 at 10:19acs
Posted on 03 April 2009 at 10:23work contract in uttar pradesh
Posted on 03 April 2009 at 10:25CS training
Posted on 03 April 2009 at 10:27TDS on out of pocket exp
Posted on 01 April 2009 at 15:53lower deduction
Posted on 31 March 2009 at 17:44TDS
Posted on 31 March 2009 at 17:16ca final (new syllabus)
Posted on 31 March 2009 at 17:20Payments made directly from out side india with out TDS
Posted on 31 March 2009 at 12:02TDS on Yoga class charges
Posted on 31 March 2009 at 11:48Rental Income
Posted on 31 March 2009 at 11:56Extra TDS deducted
Posted on 31 March 2009 at 11:37Resignation of directors from Pvt ltd company
Posted on 31 March 2009 at 11:46MAT
Posted on 31 March 2009 at 11:39CPT Exam 2009
Posted on 31 March 2009 at 10:57Career
Posted on 31 March 2009 at 10:56- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Missed TDS
- Rent claimed on building given on permissive possession basis
- F&O reporting in ITR
- ITR 44AD SECTION
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Taxation on Old jewellery sold
- Query regarding reporting of exempt foreign remuneration in ITR
- 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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