Queries participated by Dhirajlal Rambhia
New GST rate effect in closing stock
Posted on 22 September 2025 at 12:58ITR2 Schedule AL for AY 20205-26
Posted on 22 September 2025 at 12:08TDS on Standard cloud services
Posted on 22 September 2025 at 22:14Regarding New Rate
Posted on 22 September 2025 at 22:15Expense provision written off under 44Ad
Posted on 22 September 2025 at 22:16PTEC enrollment & interest
Posted on 21 September 2025 at 20:30T PRI 6.0.....IMPORT ...BK STAT...IN EXCEL-XSLX-CSV(CSD).......SAYS INVALID FORMAT
Posted on 21 September 2025 at 15:10- CLOSING STOCK QUERY
- Taxation on Old jewellery sold
- ITR-Capital Gain
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Reporting in TDS return
- Error in uploading Form 10BD
- Query regarding reporting of exempt foreign remuneration in ITR
- F&O reporting in ITR
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- 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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