Queries participated by Dhirajlal Rambhia
GSTR9- ITC
Posted on 03 November 2025 at 08:38Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
Posted on 30 October 2025 at 18:31Regarding TDS not deducted on rent
Posted on 31 October 2025 at 12:22REGARDING CLAIM OF LAST YEAR TDS
Posted on 30 October 2025 at 18:59Regarding income tax return of company and LLP
Posted on 30 October 2025 at 19:02Import purchase entry
Posted on 04 November 2025 at 19:15Under which tax head RCM on Commission on Sale is to be paid.
Posted on 30 October 2025 at 19:11HSN code 33059040, which covers
Posted on 29 October 2025 at 21:35Tax audit & Switching from Presumptive taxation
Posted on 29 October 2025 at 16:40LTCG offset against property buy
Posted on 30 October 2025 at 13:26Regarding ITR 7 of Trust
Posted on 29 October 2025 at 13:35Unable to generate and save json file for updated return
Posted on 29 October 2025 at 13:40Eway bill requirement in case of retail sale of EV scooter
Posted on 29 October 2025 at 13:55Regarding 29B form applicability on basis of total income
Posted on 28 October 2025 at 21:11GST of Exempted Company
Posted on 28 October 2025 at 21:08GST payable under RCM
Posted on 28 October 2025 at 21:25- 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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