Community & General QnA [Resolved]

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MMCA939

This Query has 1 replies

09 April 2026 at 19:35

Closing sole proprietorship CA firm

SSP doesn't have an option to close sole prop firms - in the closing of firm it asks to assign another incharge. How to go about it?

thanks in advance

CMA Tapan Kumar Dhar

This Query has 2 replies

05 April 2026 at 19:35

Unable to login

forgot my password. e-mail:tkd_kol@yahoo.co.in

Kollipara Sundaraiah

This Query has 1 replies

31 March 2026 at 13:31

Account records AI tool maintained question

Sir,
A individual person private hospital maintenaned my doubt account records maintained through AI tools possible or not for hospital account records.

CA Nidhi Kanabar

This Query has 1 replies

28 March 2026 at 10:49

PTEC-payment

Hi,
Can anyone tell me the due date for payment of PTEC for FY 2026–27? Please share the notification

CA Nidhi Kanabar

This Query has 1 replies

27 March 2026 at 10:45

APPEAL-INCOME TAX

HELLO
Hi, I want to file an appeal. Can someone please provide the format for the Statement of Facts and Grounds of Appeal?”

Malatesh Tumminakatti

This Query has 1 replies

23 March 2026 at 11:50

Project report for commercial tax

how TO PREPARE PROJECT REPORT PLZ SEND ME EXCELL FORMAT

Gourav dewangan

This Query has 2 replies

20 March 2026 at 16:23

Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant

Whether UDIN (Unique Document Identification Number) is required to be generated in all cases where a CA affixes DSC on MCA forms like INC 20A, MGT- 7, AOC-4 or Spice + forms etc.

Giriga Kavungal

This Query has 1 replies

20 March 2026 at 12:23

Format of Amendment of trust deed applicable for 12AB registration

I want a format of amendment of trust deed containing all clauses as per the Income tax Act, 1961 for 12AB registration for the year 2026

Rachana Gokhale

This Query has 2 replies

16 March 2026 at 13:04

PTRC PAYMENT & RETURN FILING (Annually)

Dear Sir/ Madam,

We are Registration for PTRC and our liability is annual.

We had not noticed that for 2025-26 the due date was revised to 15th March 2026 and now we are unable to Pay PTRC & file Return IIIB.

Please advise how it can be done now at the earliest.

Regards,

Kollipara Sundaraiah

This Query has 1 replies

13 March 2026 at 15:12

Question of gst and income

Sir,
Any gst registration person sale turnover missing or suppresed and it tax payer sale transaction property missing or suppresed transaction found used through online platforms AI technology tools found possible