Queries participated by Dhirajlal Rambhia
How to add interstate branch in gst
Posted on 01 October 2025 at 11:56Negative Balance in RCM Liability
Posted on 30 September 2025 at 20:32Fifo share investment accounting
Posted on 30 September 2025 at 08:38Additional place of busniess
Posted on 02 October 2025 at 08:24RENT RESIDENTIAL PROPERTY
Posted on 29 September 2025 at 22:16Clarification on Due Date for Filing Audit Report & ITR for Section 8 Company
Posted on 29 September 2025 at 13:24Room or unit accommodation services provided by Hostels, Paying Guest
Posted on 29 September 2025 at 13:20GST REFUND DUE TO INVERTED DUTY STRUCTURE
Posted on 29 September 2025 at 10:15EL Encashment on resignation
Posted on 29 September 2025 at 10:21Challan of tax paid
Posted on 29 September 2025 at 10:11- CLOSING STOCK QUERY
- TDS _Long term Capital Gain ref.sec 214 Table 2
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Traces submitting correction statement error
- Gst on travel by air for business purposes
- Rent claimed on building given on permissive possession basis
- 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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