Nidhi Kanabar
This Query has 1 replies

This Query has 1 replies

19 December 2024 at 13:27

INCOME TAX RETURN OF PARTNERSHIP FIRM

hello

can any one solve below mentioned query

there is partnership firm and only two partner has carried out the business , one partner died in FY 22-23 I have filed ITR of the firm till the date of the died partner after that I have not filed ITR FY 2023-24 due to automatic conversion into proprietor concern and there was no income in that partnership for the FY 2023-24 .Now I have received message from income tax department you have not filed ITR for the Fy 2023-24

how Shall file ITR even if I have no income in that partnership firm and now Partnership firm does not exist.
how to close the above matter ?should I cancel the PAN no of the partnership how to inform income tax department due to non filing of ITR


Karan agarwal
This Query has 1 replies

This Query has 1 replies

18 December 2024 at 18:55

MCA DATA OF COMPANIES

CAN I GET MCA DATA OF COMPANIES WHO FILES THERE FORMS REGION WISE?


abhijit majumder
This Query has 3 replies

This Query has 3 replies

18 December 2024 at 17:11

Query on Cheque

Sir,
If in a cheque Payee;s name is wrongly mentioned does it invalidate the cheque.
One person told me that as per RBI circular bank only verify Account No and IFSC Code before accepting payment.
Is it true ? I have Doubt
Regards
Abhijit


VITTHAL RAM
This Query has 9 replies

This Query has 9 replies

SIR THE DETAILS OF MY QUERY AS FOLLOWS

PROPERTY PURCHASE IN 2022. TWO BUYERS AND TWO SELLERS
SELLERS PROPORTION 58 % AND 42 % RESPECTIVELY
CONSIDERING TWO BUYERS VALUE OF CONSIDERATION IE AGREEMENT VALUE SPLIT EQUALLY BETWEEN TWO BUYERS
STAMP DUTY VALUE SPLIT CONSIDERING TWO BUYERS AND TWO SELLERS.
STAMP DUTY TAKEN AS EQUAL TO AGREEMENT VALUE
THIS IS LAST INSTALLMENT
STAMP DUTY VALUE OF PROPERTY NOT MORE THAN VALUE OF CONSIDERATION

TWO FORM 26 QB BEING FILLED FOR EACH BUYER
FORM 26 QB FOR ONE BUYER AND ONE SELLER ISSUE BEING ENCOUNTERED AS FOLLOWS
CONSIDERATION VALUE RS 5000000
AMOUNT PAID TILL DATE RS 2300000
LAST INSTALLMENT RS 200000
STAMP DUTY VALUE OF PROPERTY RS 2500000

THE AMOUNT ON WHICH TDS IS TO BE PAID IS BEING DISPLAYED AS 250000
TDS TO BE PAID NOW ON LAST INSTALLMENT IS RS 2000
SUBMITTING THE FORM 26 QB WITH ABOVE DETAILS WILL RESULT IN ADDITIONAL TDS DEMAND AS AMOUNT ON WHICH TDS TO BE PAID IS BEING SHOWN AS 2500000.
KINDLY GUIDE TO FILL THE FORM 26 QB CORRECTLY PLEASE


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

17 December 2024 at 13:32

REGARDING PROPERTY TDS

IF I MADE SINGLE PAYMENT FOR AQUISITION THEN IN FORM 26QB WHICH PAYMENT TYPE IS PREFERABLE..??


SHASHANK KUMAR SULTANIA
This Query has 3 replies

This Query has 3 replies

16 December 2024 at 18:16

Can HUF be partner

Hello,
One question that can HUF be partner in partnership firm? If yes, then can the karta of that HUF can provide the contractor service to that partnership firm in which HUF is partner?

Please guide 🙏


Sanjay Kumar Chaubey
This Query has 1 replies

This Query has 1 replies

15 December 2024 at 01:04

PTEC Maharashtra

No OTP on mobile receive during temporary profile validation. Mahagst.gov.in


Arpita Sen
This Query has 1 replies

This Query has 1 replies

Can a bank take the responsibility of distributing the money by demand drafts to all the legal heirs from an account where the first holder has expired and there is a joint holder, who is one of the legal heirs.


ARCHANA
This Query has 1 replies

This Query has 1 replies

Sir/Mam,

one person starting New business Chocolates and Pastries , what registration required for this business in small basis


Thanking you,


Rishabh Sharma
This Query has 3 replies

This Query has 3 replies

Can anyone please guide me which Schedule and Trade name to select while registering on chennaicorporation.gov.in for an architectural partnership firm in Chennai?

They are also in the business of operating franchise food outlets

For architecture work, the closest I could find was in Schedule - I as 'All kinds of engineering works' but I'd love to know from practitioners who are in Chennai who can perhaps better guide me in this





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