Queries participated by Dhirajlal Rambhia
Whether cash back received to be adjusted with drawing
Posted on 27 October 2024 at 15:59Regarding Form10E wrongly filed of AY 2022-23
Posted on 28 October 2024 at 12:35GSt Query related to SAC
Posted on 27 October 2024 at 10:18Real estate gift from resident to NRI
Posted on 27 October 2024 at 11:39SECTION 192 AND SECTION 15
Posted on 27 October 2024 at 10:14Credit card swipe commision recvd
Posted on 28 October 2024 at 19:38TALY PRIME SURENDER
Posted on 27 October 2024 at 11:14Tax liability on gift amount to wife through my son
Posted on 26 October 2024 at 15:24Schedule AL filing requirement for NRI
Posted on 26 October 2024 at 13:39REGARDING EXTENDED DUE DATE OF RETURN
Posted on 26 October 2024 at 13:42Deemed Rental on residential land holdings?
Posted on 26 October 2024 at 14:30ITR-6 Validation Error
Posted on 26 October 2024 at 14:04Account Type for RNOR
Posted on 26 October 2024 at 14:27TDS Charges
Posted on 26 October 2024 at 13:51Pvt Ltd Company showing Inoperative PAN
Posted on 26 October 2024 at 16:15Section 194Q TDS applicability on purchase of foreign currency for travelling
Posted on 26 October 2024 at 14:19REGARDING TAX PAYMENT OF IT TAX
Posted on 26 October 2024 at 12:59LTA DEDUCTION amount
Posted on 25 October 2024 at 19:38- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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