Queries participated by Dhirajlal Rambhia
RCM on GTA Services
Posted on 02 November 2025 at 22:57GSTR 9C- Tables Optional or Mandatory
Posted on 03 November 2025 at 09:03ITR not processed for A.Y. 2025–26
Posted on 02 November 2025 at 08:49How to update Transaction data in broker samco account holding after transfer shares KARVY
Posted on 02 November 2025 at 08:43E INVOICE APPLICABILITY IS TURNOVER EXCEEDS 5 CR
Posted on 01 November 2025 at 15:42GST REFUND TO DEEMED EXPORTER
Posted on 01 November 2025 at 15:4512AA registration
Posted on 01 November 2025 at 18:44Query on Mismatch of Sales Invoice in GSTR-1
Posted on 04 November 2025 at 19:13Audit of F and O T/O
Posted on 09 November 2025 at 08:06Inverted Tax Structure & Unutilized ITC on Services
Posted on 31 October 2025 at 18:48GST QUERY TO RAISED PROFESSIONAL FEE BILL BY CA
Posted on 31 October 2025 at 18:34Place of supply under Gst for tax audit services
Posted on 31 October 2025 at 18:28Which SAC code should be ed?
Posted on 31 October 2025 at 18:21Advance money given for supply of goods
Posted on 31 October 2025 at 12:37- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Acting as an Agent
- 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?
- To Whom the Professional Invoice should be Raise
- 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
- 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
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