Queries participated by Dhirajlal Rambhia
Getting status as failed after requesting for form 16B
Posted on 13 October 2024 at 14:43FLYING INSTRUCTORS IN FLYTING ACADEMY -SECTION 44ADA-
Posted on 13 October 2024 at 13:5927Q preparation with RPU V5.3
Posted on 14 October 2024 at 11:36GST RATE ON JOB CHARGES ON MAN MADE FABRICS (PROCESSING HOUSE)
Posted on 12 October 2024 at 14:38Refund in violation U/s 44ADA
Posted on 11 October 2024 at 13:04Another pancard
Posted on 11 October 2024 at 22:53Regarding TDS under GST for Metal Scrap
Posted on 10 October 2024 at 20:43TDS on Registration of Idea
Posted on 11 October 2024 at 13:02GST on Commercial Rent Paid
Posted on 10 October 2024 at 14:29GST on Commercial Rent paid by Doctors providing HealthCare Services
Posted on 29 October 2024 at 11:05TDS limit on Salary
Posted on 11 October 2024 at 22:55Income tax refund asst-year 2025-25
Posted on 09 October 2024 at 21:10TDS 194-C deduction
Posted on 11 October 2024 at 22:57Income Tax refund related
Posted on 11 October 2024 at 22:57- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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