Queries participated by Dhirajlal Rambhia
Doubt of B2B
Posted on 19 September 2025 at 08:39Confirm business code and presumptive section of Income atax Act
Posted on 19 September 2025 at 08:35Effect from September 22 of GST 2.0, Should I take closing stock ?
Posted on 18 September 2025 at 17:31TDS on Rent paid for Exhibition Hall / Space
Posted on 18 September 2025 at 20:11Proprietorship firm ( Dont want to conversion)
Posted on 18 September 2025 at 13:34Refund of Output ,IGST,SGST, CGST RCM
Posted on 18 September 2025 at 17:17TAX AUDIT APPLICIBILITY CLAUSE
Posted on 18 September 2025 at 12:56Taxability of JDA - Sec 45(5A)
Posted on 18 September 2025 at 22:52- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- GST ISD Query on various AMCs
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Short Term Gain Reporting ITR
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Rent claimed on building given on permissive possession basis
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- 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
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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