There is change of constitution of business from partnership firm to proprietorship concern.There is no balance available in cash ledger or credit ledger of partnership firm at the time of transfer.What is the procedure to follow in transfer of business? Is the certificate of CA is required ,ITC 02 to be filed or only dissolution of partnership firm is sufficient?

A pvt. Ltd. Co having two directors who are holding shares of their own co (52% &48%) . Shall this co be liable for filing BEN 2 within 31st July?

Client had bought a car on which TCS was deducted. While filing the Return for AY 2018-19, the same did not reflect in Form 26AS. Now the return is processed and intimation u/s 143(1) also issued. last date to revise return is long gone, the option to rectify return on e-filing is not available. Could someone pls guide me on the procedure to claim the refund
THANKS IN ADVANCE

Dear Sir
While filing income tax return for AY 2018-19 TDS credit has not been taken due to non reflection of the same in 26AS , Now tds credit is reflected in 26as how to claim credit for the same ??

Hi dear
My question
1. Suppose that I am claim 3B Itc 100000 lac ok
2. and sow my gst r9 table no 8 80000 eighty thousand
3. So what should we do

under joint venture land owner sale his share flats immediately at the time of receiving construction completion certificate from competent authorities. what effect to the land owner under capital gain and which values will be taken for calculation of capital gain. cost of acquisition, improvement and transfer..........pls explain sir

Dear Experts, We have imported some Raw material and the same is ready to dispatch to our Gurgaon Factory.
But due to space problem in Factory, we want to off-load this material to our Delhi Warehouse (Registered as
warehouse and retail). And we will make E-way bill on bill to ship to basis.

Kindly suggest us should we issue a Tax Invoice from Gurgaon to our Delhi Warehouse or any other procedure
to be followed to maintain this type of entries?

Please advise.

Rakesh Sharma

we are making payment to amazon internet service pvt ltd for hosting and information technology infrastructure provisioning service whether any tds are required to be deducted?

We have received a Cloud Subscription Services from Amazon Web Services. and payment to same is made through using the card.So,please provide advise about deduction of TDS on the same.

My client is an NRI for the F.Y, 2019-20, He wants to sale of his property situated in india, after computation his capital gains in estimated basis it is found that the incurred capital loss from the sale of property, If he incurred this transaction the purchaser liable to deduct TDS @20.8% or @22.88% on the sale consideration value, my question is :
1. If client apply tax exemption certificate u/s 195(3) to A.O. whats the procedure ? what form need to be filled up ? is he eligible to apply by Form 13, for nil deduction U/s 197?he not want to get refund after filling R.O.I.
2. if he get certificate , is purchaser need to be file 27Q for this property transaction?
3. Is the buyer/purchaser need to be file From 15CA for remittance of sale consideration value to the NRI seller? i think From 15CB not require if he get Tax Exemption Certificate from A.O.
4. Any difficulty arise because he not file any R.O.I in previous years in India?

Regards