We have partnership firm we need to merge with another private ltd company
1.with no tax or with minimal tax
2.what are the procedures to be followed
3. which is the best alternative
i) converting the firm into a pvt td company
ii) purchasing assets and liabilities of the partnership firm

Sir,
A RTP trading for gold ,silver,and jewellery business transaction exchange of jewellery old with new jewellery for April -24 month
Question:
Dealer exchange of jewellery old with new jewellery transaction show procedure in gstr3b return

IF MR.X PREPARES INVOICE MONTHLY IN WHICH 60-70 DELIVERY CHALLAN ANNEXURE IS MADE AT THE TIME OF INVOICE,
NOW HE HAS NOT MADE DELIVERY CHALLANS FOR SUCH MONTH (ONLY MADE ANNEXURE OF SUCH CHALLANS)
SO AT THE TIME OF MAKING E INVOICE IF ANNEXURE OF SUCH DELIVERY CHALLAN IS ATTACHED THEN NOW HE CAN MAKE DELIVERY CHALLAN OF WHOLE MONTH AT THE TIME OF MAKING OF E INVOICE?

When two societies purchase a capital asset by equal contribution how to capitalise

Hi Experts,

Is it mandatory for a service provider, to file CA certificate while Filing GSTR10 (Final Return).

Can Maternal Uncle (mother's own brother) gift 7 lk.. without any tax implications?
(The purpose is to trnsfr this money (equivalent) to UK to assist in purchase of the property.)

a customer taking a two wheeler from a showroom by giving down payment for balance the customer arrange Finance co. The finance company released balance payment. How can we pass entry for such sale to customer in bike show room accounting

Hi,

Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.

If Yes, on Purchase or Sale along with which Section ?

Dear Sir/Madam,
In last financial Year, I had transferred money of around 20 Lakhs in different different chunks on different different dates as per need from my HDFC Saving Bank Account to my Wife's S/B Account of HDFC where she is primary and I am joint in that.

1) Can Income tax department ask for reason as mandatory or optional later on for reason of transfer of money across the other account ?
2) Would it be taxable ? I got to know that transfer across relatives is not taxable. Pls confirm.
3) At what level , I may be required to show proof of this as a gift deed , Like a proper registry or a simple notarized affidavit or Just a simple plain gift deed declaration format signed by both of us along with a witness would be a sufficient proof to show later on.
Pls advise.

If the deductor hasn't paid the challan or filed the TDS return by the end of the financial year, should I adjust the TDS receivable ledger amount?