Queries participated by Dhirajlal Rambhia
AIS Corrections
Posted on 26 August 2025 at 21:54Misleading AIS data for increasing compliance
Posted on 26 August 2025 at 17:38Elegible ITC as per Section 17(5)(c)
Posted on 26 August 2025 at 13:10Register of contract u/s 189
Posted on 07 September 2025 at 17:36Notice has been issued for wrong filling of place of supply in GSTR-1 return.
Posted on 26 August 2025 at 11:13How to show LTCG with Indexation Mutual Funds in ITR-3?
Posted on 26 August 2025 at 08:40Freelance Business code
Posted on 25 August 2025 at 23:19Balance sheet for ITR-3
Posted on 21 September 2025 at 22:1354F disallowance taxed at what rate
Posted on 25 August 2025 at 21:27STCG vs LTCG mismatch in reports (Motilal Oswal Nasdaq 100 FoF).
Posted on 21 September 2025 at 22:15Export invoice not reported
Posted on 29 November 2025 at 14:21TDS deducted US 194JB can file ITR US 44ada
Posted on 22 September 2025 at 22:19- CAPITAL GAIN REDEVELOPED FLAT
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Short Term Gain Reporting ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- REGARDING ITR FILING QUESTION
- 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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