Hello Sir,

I have decided to terminate my articleship stating reason that I want to join employment but they reject it and now asking to change the reason to discontinuation. Can you please help me with the affidavit that I have to upload.

Thank you.

We have got our PTRC registration certificate from mahagst.gov.in recently. But constitution is showing as Proprietorship but we are Private Limited Company.

Our employee is saying at the time of filling PTRC application the Pan Number, Company Name and Constitution details were pre filled and disabled.

We tried amendment of application but there was no option to change constitution as that filled was disabled.

Please help it's urgent.

Hi All,

Can we apply for STK-2 if there is case pending with GST department.

Thanks

Electrical Fittings Wiring at Workshop Should be capitalised under Plant & Machinary or Furniture Fixtures?

Sir,
One of my friend is running a proprietary business and his office is housed at a Rental premises. The land lord is an individual and does not have any GST registration. My friend has not paid RCM on rent till now ( Feb 23 ). What is the remedy ? Is it enough, if he pays RCM on rent from March 23 onwards ? Can he take input credit on such payment ?

Please advice.

Is TDS u/s 194Q applicable if the electricity bill paid to Jodhpur Vidhyut Vitarana Nigam Ltd. (JVVNL) exceeds 50 lacs in a Financial Year ?

We are applying for tender. They required GST Tax Clearance Certificate.. does any body have format

proprietary ship firm owns building and getting rents from the property and wants to make additions to the existing building .
the Quarry is
the firm can claim ITC on purchases for construction of additions for the existing building
and
can it set-off the ITC against the output tax on rental income

Dear Sir,

Please suggest we have cash Credit Limit in HDFC bank and some Unsecured loan from parties so in balance Sheet we have to show under Long Term Borrowings Or Short Term Borrowings

Sir,
A doctor professional income show in it returns profit declared sec 44ada provision 50 percentage profit declared every year.
Question:
1.Assessess accounting records maintained compulsory
2.balance sheet prepared compulsory every year.