Partnership firm converted into Private limited company during 2010.But one immovable property (office /godown/manufacturing unit) documents still showing "Partner ship" firm name. All these years Converted Pvt. Ltd. Company operating in this premises only. No change in registred address .Claiming depreciation also .Same partners now working as Directors. Now what is the procedure to change owners name from Partner ship firm name to private limited company's name in the property documents? Fresh registration? GST payable?.

Dear Sir,

We have taken GST Registration in Oct 22 and filled return Oct to Jan 23 But Sales as per my books is 2134234/-from April to Jan but as per GST Portal Oct to Jan is 1264234/- So during filling ITR Can we face any issue from GST Or IT Department

Dear Sir/Madam

We have to Need GST Number( GST Registration) Business Started from 01.07.2021 Services provider Annual Turnover Rs.16 Lacs to 18 Lacs. i am apply GST number so please suggest in below two Colum (1) Reason to obtain Registration ............... (2) Date of Commencement of Business..........

In (1) i have to Show Voluntary Basic or Crossing the Threshold and (2) Date of Commencement of Business means Business Started date eg. 1.07.2021 or any thing else when we apply GST number

Please guide to me
Thank you

Hi everyone, would someone can provide ITAT Delhi order in case of Arvind Yadav Vs ITO Ghaziabad . Appeal no 1508/DEL/2017 . Thanks

IS TDS U/S 194Q APPLICABLE ON PURCHASE OF AGRICULTURE PRODUCTS IF EXCEEDS 50L ?

My owner is a registered dealer GST,total sales during FY 2021-22 was 56,65,000 of only 18% GST and Purchases from outside state only and no within state purchases.So only IGST 18% paid on purchases of Rs.72,45,500 of 13,04,190(Input Tax) and output tax was 5,09,850(SGST) and 5,09,850(CGST).He says we can get refund of 2,84,490(IGST) on unsold stock.Is it correct can he claim refund or not.Sales were only within the state and is only a straight forward sales to retail customers of registered and unregistered.Please advice.

Sir,
I am pursuing Post graduate programme in Finance Management (PGPFM) which is a part time 11 month certification program course from V P Bedekar BRIMS Institute which is not recognized by any university nor any degree but only approved by AITCE and in middle of this course i started CA articleship is permissions required or not as the timing to attend the BRIMS Institute is 7 pm to 9 pm on Saturday and full day on Sunday and no lectures from Monday to Friday so their is no clash with my CA articleship working hours so I totally complete my articleship till 6:30 pm on Saturday as my course is not regular nor correspondence so I asked SSP portal of ICAI they answer not required to intimate ICAI or not required to form 112 as I do attend classes after my articleship working hours..can please anyone clarify..

whether tax audit is applicable in case of P'firm/ Pvt Ltd having no profit or loss?
Is the loss including of Remuneration and Interest paid to partners?

Hello, my father's brother have gifted me his plot of land last year in which he is joint owner with my mother. How the percentage share of property will be considered here. Since the property was bought in year 1996, in cash from the money of agriculture produce and nothing mentioned in the deed about share. So can it be considered as 50:50 or how we can calculate it for LTCG. Please help here..

while gst refund application , submit , proceed button is inactive and it is mentioned in red words that aggregate of refund to be claimed should be lesser than or equal to minimum of total of coloumn 1 and coloumn 2 .

is there any such condition.