Queries participated by Dhirajlal Rambhia
Manual Rectification through AO
Posted on 31 October 2024 at 14:10VAT in liqour
Posted on 31 October 2024 at 14:30Defective Return - Tds on advance
Posted on 31 October 2024 at 11:14Loss because of Cyber Fraud
Posted on 30 October 2024 at 19:34SHARE TRANSFER PRIVATE LIMITED COMPANY
Posted on 31 October 2024 at 17:59Income Tax Return of LLP Partners
Posted on 30 October 2024 at 15:32Clubbing minor income
Posted on 30 October 2024 at 11:47Valuation of diamonds as on 01.04.2001
Posted on 30 October 2024 at 12:32Regarding claim of TDS
Posted on 30 October 2024 at 10:36Duration of RNOR status
Posted on 29 October 2024 at 18:33Number of Nominees
Posted on 29 October 2024 at 19:14PTRC Challan
Posted on 30 October 2024 at 12:25Are there any exceptions for residence in Nepal under FEMA/ITA
Posted on 30 October 2024 at 13:33Applicable rate of TDS
Posted on 29 October 2024 at 09:32PEST CONTROL ACCOUNTING
Posted on 29 October 2024 at 11:02Getting error as
Posted on 31 October 2024 at 14:50Regarding applicability of extened due date
Posted on 29 October 2024 at 14:28- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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