Queries participated by Dhirajlal Rambhia
GST 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 14:43Purchase of Tractor for Agriculture Research Institute for Research farm ITC available - Reg.
Posted on 17 December 2024 at 12:41- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Multiple payment of self assessment tax for A Y 2025-2026
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- ITR FILING ISSUE
- Clarification on GST Applicable for Training Hall Rent Invoice
- TDS Return processing
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Multiple GST under same PAN
- GST APPLICABILITY TO DIAGNOSTIC
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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