Queries participated by CA Manoj Kumar Rai
Schedule vi new format
Posted on 04 August 2012 at 10:59Taxability of income
Posted on 28 March 2012 at 11:12Deffered Tax & Accrued Income
Posted on 25 September 2010 at 15:19Clubbing of H.O. and B.O. accounts..URGENT SIR!!!
Posted on 13 September 2010 at 14:52sale of fixed assets
Posted on 26 August 2010 at 16:19Loan Repayment
Posted on 23 August 2010 at 11:42- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- GST ISD Query on various AMCs
- DUE DATE FOR ITR FILING
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Old Traces Portal
- ITC BENEFIT ON BROKRAGE PAID
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- 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
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