Suresh S. Tejwani
This Query has 5 replies

This Query has 5 replies

10 December 2025 at 18:42

Regarding Case Study

Case study showing business receipts, cash deposits, miscellaneous payment, as in favour of assessee showing it is done in personal nature and with lack of knowledge and mere rotation of fund


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

10 December 2025 at 10:41

Regarding 148 return error

Is it allowed to file return (when books of accounts not maintained ) without showing capital gain/loss which is showing in Tis and generating json under Itr 4


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

10 December 2025 at 10:33

Regarding 148 Return

Is it allowed to file 148 return u/s 44AD and generating json under ITR -4


omnath
This Query has 1 replies

This Query has 1 replies

09 December 2025 at 19:13

Hotel lease

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


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

08 December 2025 at 17:40

Regarding Transfer of Asset

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 ?


ram nagesh
This Query has 1 replies

This Query has 1 replies

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?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

08 December 2025 at 10:50

Retirement cum Admission Partnership deed

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.


uma sharma
This Query has 5 replies

This Query has 5 replies

07 December 2025 at 17:11

Priouous year tax audit now no turnover

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


pkkapoor
This Query has 5 replies

This Query has 5 replies

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?


V Manikanta P
This Query has 2 replies

This Query has 2 replies

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






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