Queries participated by Dhirajlal Rambhia
Revised return for ay 2025-26
Posted on 22 September 2025 at 17:08REGARDING PURCHASE OF PROPERTY IN THE NAME OF HUF
Posted on 22 September 2025 at 12:52New GST rate effect in closing stock
Posted on 22 September 2025 at 12:59ITR2 Schedule AL for AY 20205-26
Posted on 22 September 2025 at 12:08TDS on Standard cloud services
Posted on 22 September 2025 at 22:14Regarding New Rate
Posted on 22 September 2025 at 22:15Expense provision written off under 44Ad
Posted on 22 September 2025 at 22:16PTEC enrollment & interest
Posted on 21 September 2025 at 20:46- 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
- Gst registration rule 14A
- Query on solved queries
- Reimbursement of expense- GST applicable or not
- 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 ?
- To Whom the Invoice should be Raise to
- 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
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Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
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