Queries participated by Dhirajlal Rambhia
Regarding Foreign Tour Expenses.
Posted on 21 September 2025 at 21:54Mismatch in amt of interest of FD between bank certificate and that shown in AIS
Posted on 21 September 2025 at 21:55ITR Form for the AY 2025-26
Posted on 01 September 2025 at 20:06Place of Supply and which Component to be charged in Invoice i.e. IGST or CGST, SGST
Posted on 21 September 2025 at 21:56ITR Form difference 3 and 4
Posted on 21 September 2025 at 21:57HUF Gifts
Posted on 21 September 2025 at 21:57Income on transfer of property for lanlord
Posted on 28 August 2025 at 22:14Treatment of Losses from Future and Options Trading in Income Tax Return
Posted on 29 August 2025 at 08:12Form 13 lower TDS deduction certificate u/s 197
Posted on 21 September 2025 at 21:59Need Help for US CPA
Posted on 16 September 2025 at 20:28ITC Liability on Capital Goods on death of Proprietor (GTA)
Posted on 21 September 2025 at 22:00Section 194JB - income under which ITR
Posted on 21 September 2025 at 22:00Subject: Clarification on Applicability of E-Invoicing and 30-Day Reporting Requirement under GST
Posted on 21 September 2025 at 22:01- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Capital gain on commercial property and investment in residential property
- Rent agreement of House of deceased person
- Applicability of tax on invoice
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- 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
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
