Queries participated by Dhirajlal Rambhia
GSTR 1- Amend Credit Note
Posted on 09 November 2025 at 22:36NEW RULE 14A
Posted on 09 November 2025 at 22:46Acting as an Agent
Posted on 14 November 2025 at 17:45Rent Agreement of new company
Posted on 09 November 2025 at 22:47HSN CODE for SALE OF FLATS
Posted on 07 November 2025 at 14:20IMS GST Mandatory Date Clarification
Posted on 09 November 2025 at 22:49TDS AFTER SUBMISSION OF 15G OR H
Posted on 07 November 2025 at 14:04TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
Posted on 09 November 2025 at 22:46Supply to unit situated in SEZ
Posted on 09 November 2025 at 22:49Temporary GST registration
Posted on 07 November 2025 at 08:49GST- DRC 03 RCM Liability
Posted on 07 November 2025 at 20:45- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- TDS- 2026-27 Q1 Correction
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Applicability of tax on invoice
- Rent agreement of House of deceased person
- Form 144 TDS Return Validation error
- Form 144 TDS Return Validation Error – Mandatory Fields
- Advances to related party
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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