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?


Divya Gurav

Dear Sir/Madam,

Our CA registered our LLP for PTRC but did not register it for PTEC. When we try to apply for PTEC, the portal shows that the PAN is already used for another registration.

We have contacted PT support but have not received a resolution.

Kindly guide us on how to complete the PTEC registration and pay the PTEC contribution.

Thank you.


Urvi Shah

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


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 ?


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


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


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 ??


Venkateshwarlu Pulluri

Can we claim RCM ITC of earlier years, Paid on Gst Audit by Gst Department in subsequent month GSTR3B of this current year directly....

please inform me


yamini devle
10 March 2026 at 16:25

Foreign commission liable for rcm

my client paying commission in usd to foreign party who does not have establishment in india for export of goods. whether rcm applicable






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