Queries participated by Dhirajlal Rambhia
Proprietorship firm ( Dont want to conversion)
Posted on 18 September 2025 at 13:33Refund of Output ,IGST,SGST, CGST RCM
Posted on 18 September 2025 at 13:05TAX AUDIT APPLICIBILITY CLAUSE
Posted on 18 September 2025 at 12:56Taxability of JDA - Sec 45(5A)
Posted on 18 September 2025 at 08:34MISTAKE IN 3B
Posted on 19 September 2025 at 22:16Gstr-1 wrong invoice no
Posted on 19 September 2025 at 22:17- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Ito add credit side of bank
- Employee secondment
- GSTR9 Annual Return
- LLP audit and disclosure
- GST ITC as per notification 12/2023- central tax
- IMS (import of goods) ITC related
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Applicability of tax on invoice
- Form 144 TDS Return Validation error
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- 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?
- Resigning a auditor from the company for misconduct
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