Queries participated by Dhirajlal Rambhia
Purchase and sale of land
Posted on 09 August 2024 at 13:38Deduction and payment u/s 194Q
Posted on 11 August 2024 at 13:29From 26QB TDS payment Final installment question
Posted on 09 August 2024 at 11:36Defective notice u/s 139(9) Error Code : RULE_37BA_194M_001 - 139 9
Posted on 08 August 2024 at 20:07Regarding selection of ITR form in case of tax deducted under 194C and 194JB
Posted on 08 August 2024 at 12:53About income tax return filing A. Y-2024-25
Posted on 08 August 2024 at 12:35REGARDING FORM 71 OF INCOME TAX
Posted on 08 August 2024 at 14:04ITC OF ELECTRICAL MATERIAL FOR WAREHOUSE
Posted on 08 August 2024 at 12:36ITR 3 not downloading
Posted on 07 August 2024 at 22:56Defective Ret..
Posted on 08 August 2024 at 17:50Def. Return
Posted on 19 October 2024 at 14:31Defective Return_fy-23-24
Posted on 16 September 2025 at 21:07Liability To Pay GST on Property registered in the name of Buyer but Completion Cert not issued.
Posted on 07 August 2024 at 16:16- 44AD VS 44AB AUDIT
- Query Regarding Refund Adjustment Against Outstanding Demand
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- PAN from DIN
- Query Regarding Adjustment of Income Tax Refund Against Interest Liability
- Itr processing delay
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- Trust case
- Purchase of property from NRI
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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