Is audit is compulsory for partnership firm having *Nil* turnover and having loss of approx four lakhs ?

No cash transactions.

Principal Place of Business - Address - Others (Please specify) - 1.Kindly upload the latest legible copy
of Property tax receipt and EB bill online along with PAN ID and Adhar ID of the Lessor and lessee for
confirmation of the agreement/own premises.2Kindly upload the photo of PPoB along with name board
and owner/owners/partners/director/directors or any authorised person with authorization letter for
confirmation of business functioning/running status

Please clarify UPS Battery is an asset or consumable. I mean Exide battery for UPS is a goods or consumables. and explain how?

sir,
my friend running service business . He has car , that is purchased through company account . During 23-24 he is sold this car and purchase new car. He got value of consideration of car is lower than written down value of car.
Let's me know what is the impact in GST in this case. one more doubt if profit get in this transaction , what is the impact in GST.
please advise

Why is capital redemption reserve treated as reserve and not provision though it is created for a known liability?

Respected sir/ madam
We had send our savings to my mother and deposited Rs.70Lakhs in FD in my mother A/c for which already tax paid on that amount....now we want buy a property, for that we have to withdraw my money from the bank...now my doubt is howmuch amount we can withdraw in cash...is there any tax is attracted to withdraw the amount??
Without attracting tax what I can do??
Please answer to me

Dear Sir/Madam,

Company "ABC" is selling goods to company "XYZ".
For this, ABC is adding freight in the invoice of the goods sold.
For freight, ABC is availing itself services of freight from company "DEF".
In the invoice for sale of goods, (Basic Amount + Freight) + GST is charged (Forward charge)
ABC is required to pay freight charges to DEF.
Whether GST will be applicable in the transaction between ABC and DEF (Transporter), taking into account GST is already charged in the main invoice of goods sold to XYZ (Buyer of goods)

what to do when assessee (Individual) not showed salary income in income tax and deductor deduct TDS in 192 instead of 194J(b) for the same assessment year but later than time for revised return left. What to do?

Assessee showed that income in Business and profession head and filed ITR 3.

My proprietorship firm doesn't exceed 10 cr annual turnover and my cash transactions are under 5%. Do I need to hire a CA or can I file my own income tax returns?

we setup a new company and filled the land with soil. now we make a payment to that individual person so which rate of tds deduction is applicable