Dhirajlal Rambhia's Expert Profile

Queries Replied : 20529

"Selfless service is the highest form of worship." - Swamiji

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bhuvenesh paraliya says : RGHS UNDER 80D Rebat please explain
RGHS UNDER 80D Rebat please explain

Vijay Nandaniya says : SIR I WAND DRAFT REPLY FOR SERVICE TAX NOTICE
I Have Received SCN (Under proviso to section 73(1) of the Finance Act, 1994 kept in force vide sections 142 & 174 of theCentral Goods & Services Tax Act, 2017) I have all document but I have not professional format for reply to this notice issue under extended 5 yr time period

Adi says : Unabsorbed Depreciation
1.Unabsorbed Depreciation shown ITR of AY 2020-21 2.Unabsorbed Depreciation not shown ITR of AY 2021-22 pertaining to AY 2020-21 and ROI is filed 3.Can We Set Off Unabsorbed Depreciation of AY 2020-21 in Current Year AY 2022-23? Any Case laws we also help in this matter Read more at: https://www.caclubindia.com/forum/unabsorbed-depreciation-not-shown-in-itr-593702.asp

Rahul Gupta says : Regarding GST
In July month we had to pay the RCM under CGST & SGST head but by mistake I made the payment in IGST and took the input of the same and also filled the GSTR 3B. Please help me the same beacuse last date is today.