Queries participated by Dhirajlal Rambhia
Is E-way bill necessary for NIL rated,exempted goods and Non GST supply
Posted on 12 January 2025 at 20:24Is RCM under GST applicable
Posted on 12 January 2025 at 20:20ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
Posted on 13 January 2025 at 13:45Gift transaction huge amount sec 68 provision applicable
Posted on 12 January 2025 at 13:26What is GST Rate
Posted on 13 January 2025 at 11:37Can Stamp duty taken as a expense
Posted on 11 January 2025 at 20:34ITC CAN BE CLAIMED OF RCM PAID ON RENT UNDER 5% SLAB RATE
Posted on 23 January 2025 at 21:04Llp 18 months is allowed?
Posted on 11 January 2025 at 18:35Salaries to Executive Committee Members
Posted on 11 January 2025 at 18:36ITR filing obligation due to savings deposit
Posted on 11 January 2025 at 09:20Capital gain tax on gold mutual fund , ETF
Posted on 11 January 2025 at 09:50GST on Land Lease From MIDC
Posted on 11 January 2025 at 09:44Penalty under new section 271 of IT Act
Posted on 11 January 2025 at 09:38UPDATED RETURN FOR FY 2021-22
Posted on 10 January 2025 at 14:24GST liability .
Posted on 11 January 2025 at 09:23Payment to Vendors
Posted on 10 January 2025 at 14:26GST LIABILITY on market yard
Posted on 11 January 2025 at 18:38INCOME TAX OLD /NEW REGIME
Posted on 10 January 2025 at 14:44How yto make journal entry of bank Gurantee
Posted on 11 January 2025 at 18:42GST REG ADDRESS PROOF
Posted on 10 January 2025 at 14:46Accounting treatment of Basic Custom Duty
Posted on 11 January 2025 at 19:01Due date for Payment under section 43B
Posted on 10 January 2025 at 14:52To Keep Records
Posted on 10 January 2025 at 11:38E-INVOICING FOR JOB WORK
Posted on 11 January 2025 at 19:05- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Missed uploading GST Invoice
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Appointment of Auditor By Form ADT-1
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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