Suresh S. Tejwani
11 March 2026 at 16:23

GST APPLICATION

If we apply for a GST registration as a partnership firm and the partnership deed mentions that the firm will engage in business through online platform sales, should we apply for GST registration under the e-commerce category or under normal registration?

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Urvi Shah

WHETHR CA CAN CERTIFED TRUE COPY OF PARTNERSHIP DEED FOR ROF FIRM REGISTRATION IN MAHARASHTRA?

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urvashi kareliya
11 March 2026 at 13:20

PARTNERSHIP FIRM REGISTARTION

DATE OF COMMENCEMENT OF BUSINESS AS PER WRITTEN IN PARTNERSHIP DEED IS 1/11/2025 AND DATE OF AGREEMENT OF PARTNERSHIP DEED IS 6/11/2025 AND DATE OF INCORPORATION AS PER PAN CARD IS 6/11/2025, for partnership firm registration in Maharashtra (FORM A) , date of joining partner shall be considered which date ?

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SUDHEEP M
11 March 2026 at 11:53

TDS on Immovable property to an NRI

Sir,

Transactions in immovable property when seller is a resident normally attract Tax @1% if transaction value exceed Rs. 50 lakh. What was the cases if the seller was non resident. Whether exemption limit was applicable in case NRI and what was the rate of tax applicable. Normally TDS was remitted under 194IA using PAN of the Purchaser. How the transaction with NRI can be remitted whether using PAN or taking TAN seperately. who is required to take TAN whether purchaser or seller

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Kamal Shah

Individual receipt of rent from individual so is there need to affix revenue stamp on receipt transaction between individual to individual above rs 5000

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Suresh S. Tejwani

The case is as explained below.
The Party has filed Original Return for Financial Year 23-24 and 24-25 and Later it has been came to the knowledge that the party is liable to income tax audit as the turnover exceeds the limit. So , After Filing of Original Return , and Submission of Income Tax Audit Report , Updated Return can be filed or not with the same Figure ??

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binu sukumaran

Sir.
Few days back, I need to check one sole trading company . While checking GST it found that there is Tds on Gst adjusted in gst payment.
Let's me know.
1. Whether need any return update by sole trading company for deduction tds get back.
2. How to reconciliation of tds gst, for cross checking deducted and collected.
Please advise
Binu

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Praveet
07 March 2026 at 10:30

B2B Amendment

IN THE MONTH OF JAN-26, AN INVOICE OF B2C, UPLODED IN B2B ,NOW HOW TO DELETE IT ?

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Pooja

I had surrendered my cop in the year 2022. I want t restore my cop now. What is the procedure to restore my cop

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N D B

I am a newly qualified Chartered Accountant. While applying for membership, I am required to upload address proof.

I have recently shifted to a new residence, but all my government-issued IDs reflect my previous address. At present, I do not have any document that shows my current address. Updating my address in government IDs will take some time; however, I would like to apply for membership at the earliest.

please advise on how I can resolve this issue?

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