Queries participated by Dhirajlal Rambhia
REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
Posted on 21 November 2024 at 20:43RCM INVOICING FROM NOV-2024
Posted on 22 November 2024 at 13:00Can we Claim the ITC on Rent from another state?
Posted on 21 November 2024 at 16:34Exemption for capital gain from sale proceed utilised for repayment of house loan
Posted on 21 November 2024 at 13:56Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
Posted on 21 November 2024 at 12:44RCM on rent payable from October 2024
Posted on 21 November 2024 at 11:19ITC temporary reversal and reclaim
Posted on 20 November 2024 at 13:59Capital Gain exemption under 54F
Posted on 20 November 2024 at 12:38Applicable TDS rate for sale of property in Nov 2024
Posted on 20 November 2024 at 12:11REGARDING GST RCM
Posted on 20 November 2024 at 11:04Section 89 old regime to new regime
Posted on 19 November 2024 at 20:06GST Input tax credit on Warehouse Rent but do not have registration
Posted on 21 November 2024 at 12:46Taxability of prepaid cards.
Posted on 19 November 2024 at 15:56Should I report my US salary for January, February, March in Schedule FA?
Posted on 19 November 2024 at 16:11Tax audit limit for LLP
Posted on 19 November 2024 at 16:17GST ON EXPORT COMMISSION
Posted on 19 November 2024 at 14:18DETENTION IS ANCILIARY SERVICE IN GTA
Posted on 19 November 2024 at 14:21DC (Delivery Challan)
Posted on 19 November 2024 at 14:27RCM ON RENT OF PROPERTY BY COMPOSITION DEALER
Posted on 18 November 2024 at 22:32Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
Posted on 21 November 2024 at 14:17Laboratory Material
Posted on 18 November 2024 at 17:55- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- Liable to deduct tds and 44ADA
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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