Queries participated by Dhirajlal Rambhia
Effect from September 22 of GST 2.0, Should I take closing stock ?
Posted on 18 September 2025 at 19:52TDS on Rent paid for Exhibition Hall / Space
Posted on 18 September 2025 at 17:28Proprietorship firm ( Dont want to conversion)
Posted on 19 September 2025 at 22:13Refund of Output ,IGST,SGST, CGST RCM
Posted on 18 September 2025 at 13:01TAX AUDIT APPLICIBILITY CLAUSE
Posted on 19 September 2025 at 22:15Taxability of JDA - Sec 45(5A)
Posted on 18 September 2025 at 22:49MISTAKE IN 3B
Posted on 18 September 2025 at 13:40Gstr-1 wrong invoice no
Posted on 17 September 2025 at 21:37- 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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