Queries participated by Dhirajlal Rambhia
FY 2024-25 LUT Export Service Invoice Zero Rated Amended in FY 2025-26 Sept GSTR 1
Posted on 16 October 2025 at 11:37Parnter salary in firm
Posted on 16 October 2025 at 11:32Income Tax Solar Rooftop panel
Posted on 16 October 2025 at 17:51Tax liability for buyers on buying property from NRI
Posted on 15 October 2025 at 17:51Regarding Hotel property capitalise in Books for depreciation
Posted on 15 October 2025 at 18:34ITC REVERSE AND RECLAIM
Posted on 15 October 2025 at 12:44Income shown in ITR
Posted on 15 October 2025 at 08:23REGARDING INTEREST ACCRUED ON OUTSTANDING DEMAND
Posted on 14 October 2025 at 20:52GST INPUT DELAY DUE TO QRMP.URGENT HELP REQUIRED
Posted on 14 October 2025 at 21:10Registration u/s 12AA - How to file income tax return
Posted on 14 October 2025 at 11:59GST on Rent 2
Posted on 14 October 2025 at 12:03LOADING UNLOADING CHARGE DAY TO DAY BASIS
Posted on 14 October 2025 at 12:053CD>accounting standard 18 > Where to report in tax audit case?
Posted on 13 October 2025 at 19:48- 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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