Queries participated by Dhirajlal Rambhia
GST payable under RCM
Posted on 17 November 2025 at 20:40Applicablity on tds
Posted on 29 October 2025 at 16:33Rule 54(1A) for Distributing ITC
Posted on 05 November 2025 at 17:36TDS on amount paid as Compensation to landlord as per High Court order
Posted on 28 October 2025 at 15:37Tax Part CGST SGST OR IGST
Posted on 28 October 2025 at 15:39WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
Posted on 28 October 2025 at 15:44from income tax department
Posted on 28 October 2025 at 15:46Place of Supply for online tuition services
Posted on 28 October 2025 at 15:48Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
Posted on 27 October 2025 at 18:03AIS Feedback on Property sale with joint name
Posted on 27 October 2025 at 14:50PRODUCT AND SERVICE CATEGORY CODE
Posted on 26 October 2025 at 17:05Uploading of 15CB
Posted on 26 October 2025 at 17:04Late filing penalty.
Posted on 26 October 2025 at 13:29Applicability of TDS on CFS, CHA fees, and shipping line charges
Posted on 25 October 2025 at 17:47- 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
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