Sir
Mr. A TAKE LEASE A HOTEL RS.20,00,000/- AND DEPOSIT RS. 10,00,000/- FOR 2 YEAR. HOW TREAT EXPENSES OF RENT OF EACH YEAR
THANKS

When A Partner Transfers his assets to Partnership firm , whether it will be considered as Sale of assets or not ? if , yes , Whether it will be taxed as capital gain or not ?

We want to convert CA Proprietary firm to partnership firm. So firstly we add a partner in our proprietary firm through ssp portal>firm module>firm reconstitution> joing/leaving partner. Icai also approved a new partner added into our firm.and also change firm name M/s xxx & co in firm certificate. so can we get new FRN for our new partnership firm.But How can I get new FRN?

Retirement cum Partnership Deed was made in July, 2025, and now the new Retirement cum Admission Deed is to be made in this year, but the Book Profit Clause at the previous deed was as per Old Income Tax Act, and now we are supposed to change the clause of Book Profit. So, are we eligible to change it in the new Partnership Deed directly , or the clause will remain the same, but a supplementary deed has to be attached in writing that the clause shall apply as per the New Income Tax Act.

Previous year my turnover was 2 cr now in year fy 2024-25 there is no turnover . No audit happened this year . Then which itr and which form should i submit

Husband and wife both working outside Indian want to purchase a property in manali from foreign remittance and then to lease it to a resident local Indian for earning rental income. What are tax implications?

Hi,
If we regiater a startup in andhra pradesh is professional tax registration manditory? also At what point we need to register for professional tax. Is it managed by CA or company director should manage it. Also Professonal tax is paid only for Full time employees or interns/parttime/contractors/freelancers too?

Anyone please help me
Thanks

I have a JDA with the Developer on 19.04.2013 with ( 45% of mine as a Land owner and 55% of Developer). Developer complete the project in the Year 2023-24. Completion Certificate received on 22.04.2023. After that the Developer start to pay the consideration to me in the Year 2023-24 and 2024-25.

I know that I have to pay CG tax in the Year 2023-24 but what about the consideration money received in the Year 2024-25. Is CG tax are applicable on this ??? if Yes, than what is my COA.

Help me to advice this please

I am trying to file ITR-6 for a Pvt Ltd Company in which Tax Audit and Transfer Pricing are applicable for A.Y 2025-26. Both Tax report and Transfer Pricing are uploaded within the due date. Now when i am trying to file the ITR, portal is not allowing me to file the same due to, Due date of filing ITR of Transfer Pricing is 30.11.2025 whereas extended due date for companies other than Transfer Pricing is 10th Dec 2025. Now my ITR is not accepted in 139(1) and also when i am trying to file it is 139(4) along with Late Fees Rs 5,000/- then also it is saying that filing of belated return has not yet started.

Pls guide how to resolve this issue.

DEAR SIR,
MY FRIEND WHO TOOK VOLUNTARY RETIREMENT IN AY 2024-25 HAS FILED THE RETURN IN TIME AND 143(1) ASSESSMENT WAS OVER WITH NO DEMAND OR REFUND. HOEVER, THE RETURN WAS SELECTED FOR SCRUTINY
AND NOW A DEMAND HAS BEEN SERVED UNDER SECTION 156. MY FRIEND HAS FILED HER RETURN OPTING FORNEW REGIME AND 143(1) WAS ALSO DONE UNDER NEW REGIME ONLY. THE TOTAL INCOME AS PER MY RETURN,UNDER 143(1) AND ALSO NOTICE ISSUED AFTER SCRUTINY ALSO REMAINS THE SAME. IN OTHERWORDS NO INCOME WAS ADDED OR DEDUCTIONS ALLOWED. THE ONLY REASON FOR THE DEMAND IS THAT HE HAS OPTED FOR NEW REGIME BUT SCRUTINY ASSESSMENT WAS DONE UNDER OLD REGIME WHICH HAD RESULTED IN THE NOTICE OF DEMAND. IT IS MENTIONED IN THE NOTICE THAT HE CAN APPEAL WITHIN 30 DAYS TO COMMISSIONER(APPEALS). KINDLY ADVISE TO PROCEED FURTHER FOR CLOSURE OF DEMAND.