Queries participated by Dhirajlal Rambhia
POS IN CASE OF RCM ON RENTED PROPERTY (Tenant & Landlord in Different State)
Posted on 18 December 2024 at 16:48GST on Rent from unregistered owner
Posted on 18 December 2024 at 16:50GST Input disallowed on account of e invoice not issued by supplier
Posted on 19 December 2024 at 09:28What is the Solution if UPDATED Return139(8A) is Invalid? Or how to Valided Return?
Posted on 18 December 2024 at 14:44LATEST NOTIFICATION RCM ON RENT
Posted on 18 December 2024 at 14:40EXEXMPTION U/S 54 AFTER DEATH OF ASSESSEE
Posted on 23 December 2024 at 17:03Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
Posted on 20 December 2024 at 09:39Antivirus AMC
Posted on 18 December 2024 at 11:55RCM ON GOVT FEE
Posted on 18 December 2024 at 12:03Regarding amendment in invoices through GSTR 1A
Posted on 18 December 2024 at 13:30Caselaws for the concept of mutuality
Posted on 18 December 2024 at 13:39RCM liability / ITC statement
Posted on 19 December 2024 at 12:09RCM ON RENT IGST/SGST
Posted on 17 December 2024 at 19:22TDS on Purchase a property from NRI
Posted on 17 December 2024 at 16:24Composition scheme for Job work.
Posted on 17 December 2024 at 19:33Address Proof Required Gst Registration in UP
Posted on 18 December 2024 at 16:45REGARDING PROPERTY TDS
Posted on 17 December 2024 at 14:43- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Can we claim ITC in 28%
- Wrongly goods delivered to other state
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Conversion of Pvt Ltd Company to a LLP
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- CA Final exam Form
- Can we issue an invoice today
- Foreign commission liable for rcm
- Loans and borrowing
- Registration of partnership firm maharashtra
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
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