Queries participated by Dhirajlal Rambhia
REVENUE RECOGNITION AS PER IND AS 115
Posted on 03 November 2025 at 08:46GST 9- Table 8
Posted on 03 November 2025 at 08:50RCM on GTA Services
Posted on 04 November 2025 at 14:33GSTR 9C- Tables Optional or Mandatory
Posted on 09 November 2025 at 22:41ITR 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 08:06- Section for tax audit
- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST TDS applicability
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- Surcharge on TDS on sale of property
- GST QUERY RELATED TO REFUND APPLICATION
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- How to show in itr 3
- RCM-tranportation
- PRE DEPOSIT
- JDA - Taxable Year and Sec 54/54f clarification
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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