Queries participated by Dhirajlal Rambhia
REGARDING APPLICABILITY OF TAX LIABILITY AND REGISTRATION REQUIREMENT UNDER GST
Posted on 03 September 2025 at 18:3144AD VS 44AB WITHIN 5%LIMIT OF DIGITAL TRANSACTION
Posted on 20 September 2025 at 22:26Form 9A and form 10
Posted on 20 September 2025 at 22:27Doubt reg: U/s.149 of the Income Tax Act,1961
Posted on 20 September 2025 at 22:27Submission of an ITR for Capital Gains
Posted on 20 September 2025 at 22:28KVP (KISAN VIKAS PATRA ) Matured in F.Y. 2024-25
Posted on 06 September 2025 at 11:00First proviso to Section 48 - Capital gain - NRI
Posted on 03 September 2025 at 09:21Place of supply for seminar related charges
Posted on 06 September 2025 at 11:54Crypto Currency Transaction
Posted on 20 September 2025 at 22:30Brokerage ,STT and other charges_Capital gains
Posted on 03 September 2025 at 08:37Liquid fund STCG show - Income head
Posted on 02 September 2025 at 17:46Where to show STCG on Silver ETF in ITR2
Posted on 20 September 2025 at 22:32- Section 270A penalty
- GST Registration Application -Rejected
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- To Whom the Invoice should be Raise to
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- Whether to file ITC 03 for downward GST rate revision - Reg.
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- GST Implication on Commission / Affiliate Fee received from Booking.com (Netherlands)
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
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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)
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