Queries participated by Dhirajlal Rambhia
AS-16 Treatment of Borrowing cost for land and building
Posted on 10 May 2025 at 07:28Why TDS receivable entry made at the date of bank Received.
Posted on 29 September 2025 at 22:56HSN Wise Summary Reporting in GSTR-1
Posted on 29 September 2025 at 22:57Tds rate on loan given to a firm from personal file
Posted on 29 September 2025 at 22:57Excess TDS Paid - Form 26QC
Posted on 09 April 2025 at 12:40TDS on Payment to Non-Resident by Resident Foreign Entity
Posted on 29 September 2025 at 22:58Gifts in cash
Posted on 08 April 2025 at 10:57Applicability of RERA Act
Posted on 07 April 2025 at 20:22PAN Migration to New AO
Posted on 08 April 2025 at 14:15GST appeal advance tax payment
Posted on 07 April 2025 at 15:06TDS Under Section 194LC for Interest on ECB paid to Non Resident (PAN Not available)
Posted on 07 April 2025 at 15:53Travel Agent Charges 5 GST without ITC. Can he raise invoice18 on Service Fee for Flight Tick
Posted on 12 April 2025 at 11:25- Section for tax audit
- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST TDS applicability
- Surcharge on TDS on sale of property
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- How to show in itr 3
- JDA - Taxable Year and Sec 54/54f clarification
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- GST QUERY RELATED TO REFUND APPLICATION
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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