Queries participated by CA CS CIMA Prakash Somani
Gift
Posted on 31 March 2009 at 10:33Applicability of new Form 16 and 16A
Posted on 31 March 2009 at 10:37service tax
Posted on 31 March 2009 at 10:38TDS
Posted on 31 March 2009 at 10:40CIRCULAR RESOLUTION
Posted on 31 March 2009 at 10:45Self study
Posted on 31 March 2009 at 10:59271F
Posted on 30 March 2009 at 17:29Deduction for LIc premium
Posted on 30 March 2009 at 17:32Verification of Answerbooks
Posted on 30 March 2009 at 17:22amt. limit & due dt. for quaterly payment of ser.tax
Posted on 30 March 2009 at 17:08Online Return filing
Posted on 30 March 2009 at 17:12HRA claim for Housing Loan
Posted on 30 March 2009 at 17:14excess service tax paid
Posted on 30 March 2009 at 17:25How to know our lost CPT registration number
Posted on 30 March 2009 at 17:37MBA from AMITY
Posted on 31 March 2009 at 11:04SERVICE TAX TO EOU UNITS
Posted on 30 March 2009 at 14:17TDS
Posted on 30 March 2009 at 14:21proceduere
Posted on 30 March 2009 at 14:24what is the secton for TDS on Event management
Posted on 27 March 2009 at 17:10PROFIT AND LOSS APPROPRIATION ACCOUNT
Posted on 27 March 2009 at 17:17Deprication
Posted on 27 March 2009 at 17:18Loan
Posted on 27 March 2009 at 14:37Leave Encashment
Posted on 27 March 2009 at 14:39set-off under MVAT
Posted on 27 March 2009 at 14:40scholaship
Posted on 27 March 2009 at 14:42Annual return
Posted on 27 March 2009 at 14:43- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- F&O reporting in ITR
- Taxation on Old jewellery sold
- TDS refund Indemnity Bond
- Itr processing refund
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- TDS on rent received on hardship compensation being rent on redevelopment of building
- PF wage ceiling
- Missed TDS
- 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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