So basically I did my articleship from 2 firms. My form 108 shows period served only under the second firm. I don't have the form 109 of my previous firm. Will it be an issue with employers later on?

IF A PERSON HAS 2 BUILDING WHICH HE USED IT FOR RUNNUNG AS HOSTEL FOR GIRLS (PG'S) AND THE ANNUAL TURNOVER IS ABOUT 70-80 LAKHS. WHETHER HE IS REQUIRED TO TAKE GST REGISTERATION AND IF VOLUNTARY REGISTRATION IS TAKEN THAN THE RATE OF GST APPLICABLE AND EXEMPTION GIVEN AND WITH HOSTEL FACILITY HE IS PROVIDING FOOD AND LAUNDRY SERVICES TO THE GIRLS AND WOULD BE IMPLICATION BE DIFFERENT FROM ABOVE. PLEASE PROVIDE ME COMPLETE GUIDE REGARDING THIS MATTER . ALSO TELL IF THE BUILDING ON WHICH HOSTEL IS RUNNING IS OWNED OR RENTED WHAT WILL THE IMPLICATIONS TOO

...URGENT ...Can we edit 108 Form Calculation ,after generation of pdf but before final submission(Via OTP )of form .Mera pdf generate ho gya hai ,abhi principal ka sign leke upload karna baaki hai using OTP process .Final submission nhi hua hai ..To form edit karne ke liye RO ko letter likhna padega kya ..
Aur edit ka procedure kya hai .

Respected Sir,
I would like to know that I have entered into a Joint Venture Agreement with a Partnership Firm, in which I have given my Land for construction of Residential Flat which I was purchased in the year 2007. The Partnership Firm started the construction work of the Flats in the year 2020 and after completion of the Flat in the year 2024, The Partnership Firm allotted me 5 numbers of Flat in my name. I would like to know is Capital Gain will be imposed on my allotted Flat or shall I will get the benefits of Sec 54.

Hi sir/madam

if turnover exceeds to 1.5 cr for bakery business should we opt for regular scheme for 18% with ITC claim or any alternative rates available please suggest

URGENT
Hello ,
Can I Complete My Articleship Extension Period under New Principal but "Within Same City".
And What is the procedure for the same .

Dear Sir,

Can we make eway bill if invoice date 01 January 2026. Invoice value Rs. 2 lacs.

Thank you

We have received rate difference credit note from goods seller.
Can on this credit note tds u/s 194 Q, again reverse.
( means is tds amount credit required to give to seller )

I am a Raw Tobacco Wholesaler, selling to manufacturer of Biris. What will I have to do from 1st Feb 2026 regarding RSP based valuation rules??
Do I have to apply for excise registration?

To
The fellow experts
Sir
AMC agreement related with computer maintenance(including hardware , software) the engaged agency charge GST @18% on RS.3.00 lakh
My queries are:
1. Does impose GST is OK?
2. While making payment whether the company had to deduct TDS(Amount payable Rs.3.00lakh)
3.If TDS is required under which section (194C, 194J)?
4. If 194J then whether fees for professional service of fee for technical service?
5. Whether TDS(if charge) is including GST?
Regards
Abhijit