Queries participated by Dhirajlal Rambhia
GSTR9- ITC
Posted on 30 October 2025 at 18:12Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
Posted on 30 October 2025 at 18:31Regarding TDS not deducted on rent
Posted on 31 October 2025 at 12:22REGARDING CLAIM OF LAST YEAR TDS
Posted on 30 October 2025 at 18:59Regarding income tax return of company and LLP
Posted on 30 October 2025 at 19:02Import purchase entry
Posted on 04 November 2025 at 19:24Under which tax head RCM on Commission on Sale is to be paid.
Posted on 30 October 2025 at 19:11HSN code 33059040, which covers
Posted on 29 October 2025 at 21:35Tax audit & Switching from Presumptive taxation
Posted on 29 October 2025 at 16:40LTCG offset against property buy
Posted on 29 October 2025 at 16:37Regarding ITR 7 of Trust
Posted on 29 October 2025 at 13:35Unable to generate and save json file for updated return
Posted on 29 October 2025 at 13:40Eway bill requirement in case of retail sale of EV scooter
Posted on 29 October 2025 at 13:55Regarding 29B form applicability on basis of total income
Posted on 28 October 2025 at 21:11GST of Exempted Company
Posted on 28 October 2025 at 21:08GST payable under RCM
Posted on 28 October 2025 at 21:25- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- Banking Related Issue
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Loss of interest in PF transfer from EPFO to Trust
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding reporting of exempt foreign remuneration in ITR
- Taxability of credit in canara bank ET & T section (NRO)
- DUE DATE FOR ITR FILING
- 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
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
