Queries participated by Dhirajlal Rambhia
Can 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 17:55Negative tax of outward supply in 3B
Posted on 18 November 2024 at 13:14Notice under 143/1 and 154
Posted on 18 November 2024 at 13:25Import license renewal
Posted on 18 November 2024 at 12:48- 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
- RCM and same line
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- 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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