Can we registered partnership firm as current partnership or registered from biginning in Gujarat.
Is it mandatory to registered from beginning or current position.

Please reply

Hi,
I have received invoice from vendor in Mar-23 amounting to 53,100/-
Taxable : 45,000/-
IGST : 8,100/-
Total : 53,100/-

We have deducted the TDS @10% amounting to 4,500/-, and now TDS return also has been filed.

But we haven't initiated remaining payment after deduction of TDS. For some issues in service we want to raise debit note for entire invoice, so what will be the effect of TDS in Debit note.

Should we revised the TDS return or collect TDS amount from vendor ?

We wish to acquire RBI approved NBFC by way of transfer of management/shares. Any leads?

Hello,

Suppose, I am foreign citizen and Non resident since 15-16 yrs and hold PAN card so is there any rule to update my residential status as per income tax site India. basically I have bank account(NRO) in India but income is below taxable limit hence I am not liable to file income tax return in India.

please guide in this matter urgently whether do update my resident status without filing of ITR to income tax site , shall I apply for New PAN as foreign citizen and surrender old PAN?

Can a Private Trust Advance a loan to LLP or rather, can LLP accept a loan from Private Trust ?

when i am trying to uploaded excel form on income tax portal 15g then showing date format error

i am not filled within due date ITR AY-2022-23 , but now i want fill this then i want know which under clause fill ITR . pls say me thanks

Hi,

I have received invoice from vendor in Mar-23 amounting to 53,100/-
Taxable : 45,000/-
IGST : 8,100/-
Total : 53,100/-

We have deducted the TDS @10% amounting to 4,500/-, and now TDS return also has been filed.
But we haven't initiated remaining payment after deduction of TDS.

For some issues in service we want to raise debit note for entire invoice, so what will be the effect of TDS in Debit note.

Should we revised the TDS return or collect TDS amount from vendor ?

Is there any specific conditions lead down for a Pvt ltd manufacturing company to invest in shares trading?

Sir,
Purchase land , dt 27.2.18
co owner property A.& B
Pur.Total Amt 580000/-
A.290000/- B 290000/-
Sale Total amt.295000/- dt.30.11.22 One person sold.
Received amt A a/c. 147500/-
B. a/c.147500/-
Itr 3 filing A Plot pur.A. 290000.
Sale total amt.295000 one person 100% But ITR filing which sold amt consider? Pur.property owner A 50% B 50%? Sale amt.A.147500& B.147500 LTCG Calculate? & ITR . full consideration value? Cost of acquisition without indexation calculation? Index
Total stamp value purchase. 580000/-
A.calculation.290000/272*331=352904 B.calculation.290000/272*331=352904 LTC Loss A -205404 & B -205404 ITR. Correct calculation ? Please. Sir .