Queries participated by Dhirajlal Rambhia
TDS challan paid from other CA account
Posted on 30 December 2024 at 13:45Treatment of Income from STCG
Posted on 28 December 2024 at 08:54APPLICATION FOR FILING REFUND OF SERVICE TAX APPEAL
Posted on 28 December 2024 at 10:56Regarding GST registration not issued due to steel business
Posted on 28 December 2024 at 12:27Cash Received in Bank Account
Posted on 01 January 2025 at 11:58Capital gains for NRI Tax free
Posted on 27 December 2024 at 16:55Income Tax Return RWA
Posted on 27 December 2024 at 16:56ESIC -Aadhar Seeding -Un tagging from Previous Employer
Posted on 28 December 2024 at 08:58TABLE 5O OF GSTR 9C
Posted on 31 December 2024 at 11:11LAST DATE for the asstt. year 2022-2023
Posted on 27 December 2024 at 14:07TDS CORRECTION SHEET FY 2023-24
Posted on 28 December 2024 at 11:06RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE
Posted on 28 December 2024 at 11:53FD SECURITY DEPOSIT REDEMPTION.
Posted on 29 December 2024 at 13:05Regarding Remuneration to partners
Posted on 27 December 2024 at 09:00DEP RATES AS PER COMPANIES ACT 2013
Posted on 26 December 2024 at 18:34GST Rate on Work Contract By KPTCL
Posted on 26 December 2024 at 18:16Audit limit fy 23-24
Posted on 26 December 2024 at 16:00Loan by an NBFC Company to another Company with Common Directors
Posted on 29 December 2024 at 17:06REGARDING Adjustments u/s 143(1)(a)
Posted on 26 December 2024 at 14:10Patnership income tax return
Posted on 26 December 2024 at 13:37CASE LAW FOR FILING APPEAL WITH ITAT WHERE TAX DEMAND IS LOW BUT FILED UNDER EXCEPTIONAL CLAUSE
Posted on 26 December 2024 at 13:41PROFESSIONAL TAX PAID IN WORNG NO MENTIONED IN CHALLAN [FORM 10]
Posted on 26 December 2024 at 13:45- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Closer of business and itc of capital goods
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Appointment of Auditor By Form ADT-1
- ARCA LOGIN
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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