Queries participated by CA CS CIMA Prakash Somani
tds
Posted on 27 March 2009 at 11:34resignation of a dead director
Posted on 27 March 2009 at 11:31TDS (MOST URGENT)
Posted on 27 March 2009 at 11:27Depriciation
Posted on 27 March 2009 at 11:21FBT on group insurance on staff
Posted on 27 March 2009 at 11:23Income tax return
Posted on 27 March 2009 at 11:36Service Tax entries
Posted on 27 March 2009 at 11:07Compensation recd.
Posted on 27 March 2009 at 11:01Pvt.ltd.
Posted on 27 March 2009 at 11:04AS
Posted on 27 March 2009 at 11:09Service Tax
Posted on 27 March 2009 at 11:10About clubbing of assets
Posted on 27 March 2009 at 11:12TDS on the amount of computer software
Posted on 27 March 2009 at 11:14notice by incometax dept.
Posted on 27 March 2009 at 11:19books for ca final (old syllabus)
Posted on 27 March 2009 at 11:41Can a Private limited co. can accept Loan from an individual
Posted on 25 March 2009 at 17:12HR Dictionary
Posted on 25 March 2009 at 16:58cenvat credit
Posted on 25 March 2009 at 16:51TDS Computation
Posted on 25 March 2009 at 16:37TDS
Posted on 25 March 2009 at 16:41rETURN
Posted on 25 March 2009 at 16:43book fee
Posted on 25 March 2009 at 16:46CENVAT CREDIT on service tax paid on insurance cover of empl
Posted on 25 March 2009 at 16:47Transfer from P2 to iPCC/PCC
Posted on 25 March 2009 at 16:48How to start practice
Posted on 25 March 2009 at 17:00Tax Liability of a Deceased person
Posted on 23 March 2009 at 15:02Derpreciation on Fixed Asset
Posted on 23 March 2009 at 15:00- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Gst reverse charge mechanism to be claimed in the month of payment
- Loss of interest in PF transfer from EPFO to Trust
- Itr processing refund
- Taxation on Old jewellery sold
- TDS refund Indemnity Bond
- PF wage ceiling
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- 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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