Queries participated by Dhirajlal Rambhia
Audit of F and O T/O
Posted on 31 October 2025 at 18:45Inverted Tax Structure & Unutilized ITC on Services
Posted on 31 October 2025 at 18:48GST QUERY TO RAISED PROFESSIONAL FEE BILL BY CA
Posted on 31 October 2025 at 18:34Place of supply under Gst for tax audit services
Posted on 31 October 2025 at 18:28Which SAC code should be ed?
Posted on 31 October 2025 at 18:21Advance money given for supply of goods
Posted on 31 October 2025 at 12:37GSTR9- ITC
Posted on 03 November 2025 at 08:38Section 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 19:15Under 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 16:40- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Advances to related party
- LLP audit and disclosure
- Form 144 TDS Return Validation error
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- GSTR9 Annual Return
- Applicability of tax on invoice
- 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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