R/sir
A partntership firm havining Regular GST Number and turnover in the current FY 2022-23 is expected to be less than Rs. 40.00 Lac. One partners as proprioter want to take over the firm business from 01.04.2023 and he expect that the sale will be below 40.00 lac in comming years. My queries are :-1. What will be the tax liablity of partnership firm in regards of stock on 31.03.2023.
2. Is GST number will be manadtory for New Propritorship firm
and any formalities in this regard
thanks

In dineout , Price is determined when invoices are prepared by Restaurant Then how dineout will issue invoice ? As when Customer Consume the goods then only price will be determined.

And


How we can show Tcs of unregistered supplier in GSTR 8 for eCommerce operator?

MY MOTHER OPERATION HAS BEEN DONE FOR PILES TREATMENT. NO MEDICLAIM TAKEN. RS.40000/- EXPENDED ON MEDICAL TREATMENT OF PILES OPERATION. MY MOTHER AGE IS 72 YEARS. CAN I TAKE THIS EXPENDITURE OF RS.40000/- AS DEDUCTION UNDER SECTION 80DDB OR ANY OTHER SECTION OF INCOME TAX ACT? PLEASE REPLY

Dear Sir,

We paid Godown Rent of Rs. 11000/-
it attract to Deduct TDS US 194I ?

Please, advice

WHETHER TDS IS APPLICABLE ON MATURITY PROCEEDS OF KEYMAN INSURANCE POLICY , MATURITY PROCEEDS RECEIVED BY EMPLOYER ? IF YES THEN UNDER WHAT SECTION & UNDER WHAT AMOUNT?

Hi All,
I have registered a new company. I would like to know what are the post incorporation must have. I do not expect any major transactions in the business at least for a year. What are the must do form submissions apart from ADT-1 to ensure compliancy ?

Dear All,
I have wrong number updated tax paid tab (IGST) , how to rectified this error.
Kindly help
Thanks

Respected Sir,
Stamp Vendor Purchase a stamp of rs. 80 Lakh and sale the same . He Received Commission for that Subject to tds

My question is this transaction Show in Income Tax as purchase and sales or only Commission income ?

If We Considered as Purchase and sales then GST Registration is Required ??

can HUF capacity enter into partnesrhip

have Wrongly Claimed Entertainment allowance of Rs.50000 instead of 5000 for Year A.Y.2021-22

And I have forgot to Claim Housing interest

Now I have Received 143(1) intimation Showing Demand

How Can I rectify that Mistake
And Avoid Demand of 143 (1)