Queries participated by Dhirajlal Rambhia
Clarification 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 22:23RCM ON AGENCY COMMISSION
Posted on 29 September 2025 at 22:18GST- ITC Eligibility in case of Exchange
Posted on 29 September 2025 at 17:25GST New Tax Rate from 22.9.25
Posted on 29 September 2025 at 22:23Notice U/s.148- got setaside based on the jurisdictional error
Posted on 27 September 2025 at 21:46Block of assets --> asset sold for nil value
Posted on 27 September 2025 at 21:33- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- GST ITC as per notification 12/2023- central tax
- LLP audit and disclosure
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- Gift to nri relatives resides in usa
- GSTR9 Annual Return
- 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
- 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
- How to pay remaining amount of TDS after due date?
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