Queries participated by Dhirajlal Rambhia
Sec 43 b with regard to MSME
Posted on 12 November 2024 at 13:02RCM - commercial rent paid to URP under GST
Posted on 11 November 2024 at 13:17Where to show the RCM on Rent paid to unregistered landlord
Posted on 11 November 2024 at 13:13RCM for paying rent to unregistered landlord
Posted on 11 November 2024 at 11:06Offsetting interest income against derivative trading losses
Posted on 10 November 2024 at 19:40Adjustment from partner capital
Posted on 10 November 2024 at 16:12Is capital gain arise on
Posted on 10 November 2024 at 15:49What is difference between ASBA and Buy back of shares
Posted on 10 November 2024 at 15:48What is form for Penalty and other charges payable under GST
Posted on 10 November 2024 at 16:06Why Fixed Assets register is prepared
Posted on 10 November 2024 at 15:32Depreciation and Amortisation
Posted on 10 November 2024 at 15:31What are difference between Nil Rated and exempted under GST
Posted on 10 November 2024 at 15:29Under income tax returns filed
Posted on 10 November 2024 at 15:27Reverse Charge Mechanism on Rent
Posted on 10 November 2024 at 15:25Is rebate available 87A
Posted on 10 November 2024 at 15:21Gstr 3b query related
Posted on 10 November 2024 at 15:18Form - 26BQ
Posted on 10 November 2024 at 09:08Taxation on debt funds for non working
Posted on 09 November 2024 at 20:05LTCG Tax on debt mutual funds
Posted on 09 November 2024 at 19:25Companies Act FA Excel
Posted on 10 November 2024 at 11:34Rectification of orders
Posted on 09 November 2024 at 15:38Booking of payments for purchase of software
Posted on 09 November 2024 at 15:32DEFECTIVE RETURNS
Posted on 09 November 2024 at 12:36Gst Sales of FY 2023-24
Posted on 09 November 2024 at 12:41Legal heir raised refund , but refund issued to the closed account of deceased.
Posted on 09 November 2024 at 15:00- 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
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
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