Dear Experts,

How can we register for a Poly clinic in Rajasthan? There is an online process, but no contact details or customer service number are given.
Please guide me with an expert who can help me with clinic registration in Rajasthan.

GST Liability:

Stock-in-Trade Transfer:

(A) "Given that our business closed in 2022 and a major portion of the stock-in-trade was acquired before the GST implementation period, what are the GST implications for transferring this stock to a partner?
(B) How should GST be treated for stock-in-trade purchased before the GST regime was introduced?"

Fixed Assets Transfer:
(A) "For fixed assets transferred to a partner during the business closure in 2022, how should GST be applied?
(B) Are there specific considerations for assets acquired before the GST period?"

Income Tax Liability:
Stock-in-Trade Transfer:

(A) "What are the income tax implications for transferring stock-in-trade to a partner when the business closed (B) How should the fair market value be reported, and how is the potential tax liability determined?"

Fixed Assets Transfer:

"What are the income tax liabilities related to the transfer of fixed assets to a partner during the business closure? How should the transfer value be handled for assets acquired before the GST period, and what impact does this have on tax calculations?"

Final Compliance and Reporting:

Final GST Compliance:

"What final steps should be taken to ensure compliance with GST regulations when closing a business and transferring assets, particularly with stock-in-trade and fixed assets acquired before the GST implementation? Are there specific reporting requirements or adjustments needed?"

Final Income Tax Compliance:
(A) "What are the final compliance requirements for income tax when closing a business, including the transfer of assets?
(B) Are there any additional filings or adjustments needed beyond the NIL income tax return already filed?"

Surrendering PAN Card:

"What is the process for surrendering a PAN card after closing a business? I have already filed the GST surrender application. Could you guide me on how to formally surrender the PAN card? Are there specific forms or procedures to follow?"

Documentation and Procedures:
"Are there any specific documents or forms required to surrender a PAN card? What steps should be followed to ensure that the PAN is successfully deactivated and all related obligations are fulfilled?"

You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.


94C deduction in my 26 As ( I have passenger vehicle (car) , it running with in contract for a Govt. Office. )

Sir,
Builder is paying Maintenance charges on average Rs 3 lacs on unsold commercial units to Society. Is TDS applicable or note on these transactionm, if not, please give the rule/ circular no.
Thanks & regards

Is there any rule regarding that for getting a name for company it necessary to have two words?

Eg... Z X pvt Ltd?

Can't we get Z pvt Ltd

Total value of the resale property is 1.15 crore
2 buyer
1 seller
Please clarify the below points only for 1 buyer :-
1.Date of Agreement/Booking - Would it be sale agreement signed date from both the properties OR registration date OR the stamp duty certificate issue date
2.Total Value of Consideration (Property Value) - 1.15 cr or 57.5 lakh
3.Date of Payment/ Credit made to Seller - Date on which paying 0.5% TDS
4.Amount paid/credited currently (B) - Would it be 57.5 lakh or 57.5 thousand(0.5% TDS for 1 buyer) or 1.15 cr
5.Total stamp duty value of the property (C) - Would it be 57.5 lakh or 57.5 thousand(0.5% TDS for 1 buyer) or 1.15 cr

kindly help with it

sir,
It assessee sale of paddy income rs:285000/- (agrilculture income ).but assessee expenses claimed acutal or standard deduction(estimated 30%) less on agrilculture income correct procedure.

Dear Expert,

01.The GST Registered person has received from the service provider ,for which he has paid the GST under RCM.
02.Later on, he has received the credit note for that RCM amount, which was paid by the registered person.
03.Now how the GST components on the credit note for RCM, shall be processed under GST return?

Sir Post office 5 year rd comes under 80c or not

1. ITR return filed without claiming the 80D in original return.
2. 80D claimed and filed revised return with refund.
3. I received No Tax due intimation from Department.

How to claim my refund please resolve the issue and thanks in advance.