Queries participated by Dhirajlal Rambhia
IFF invoices are not showing in GSTR1
Posted on 11 October 2025 at 08:46Audit Report 10BB-Want to confirm that in case when we are claiming exemption of 10(23C)(iiiad) then
Posted on 10 October 2025 at 19:35Form 26QB & Buyers
Posted on 11 October 2025 at 14:33Rate of GST on Recovery of freight from customer, after paying to transporter on behalf of customer
Posted on 11 October 2025 at 17:47E- Appeals Schmeme, 2023, JCIT ( Appeals)
Posted on 10 October 2025 at 16:53ITC transfer
Posted on 10 October 2025 at 16:43UFCE in Banking
Posted on 10 October 2025 at 12:16Export sales updation in hsn wise
Posted on 10 October 2025 at 12:45- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- To Whom the Professional Invoice should be Raise
- Query on solved queries
- Gst registration rule 14A
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Form 104 stamp paper deed
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- E stamp paper purchase
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
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