Nidhi Kanabar

Hello,
can anyone solve my below mentioned query

I want to convert running proprietorship concern into partnership firm by adding proprietor+ two partners and there is no any fixed asset in the proprietorship concern what procedure I have to apply for new GST No. new PAN no., NEW TAN No. PTRC etc.. after conversion to run the business. ?
guide me this process


Ashish darji
04 January 2025 at 09:26

26QB Password

I have downloaded the Form 26 QB justification zip but it's password protected. Could you please help me with the password. I have tried with buyers PAN number but its still not opening.


JAYDEEP MITRApro badge
03 January 2025 at 21:05

ROC & INCOME TAX

A Private Ltd Co has Leased one of its Land to a Proprietorship firm for 30 years with lease rentals of Rs 50K per month, the proprietor is one of the Director in the Pvt Ltd Co. Now the Company has taken Loan keeping that land on Mortgage.Is ther any violation of Section 185 from ROC point of view & Can the Company take loan keeping that land on Mortgage from income tax point of view (269UA states that Lease for more than 12 years is considered as deemed sale) so whether there is any violation?


Daya

is correct way to calculate interest on bonds and debentures
=Face Value /Quantum value x Coupon Rate


Sanju Das
03 January 2025 at 17:53

DEBIT NOTE for TCS Charged Einvoicing

We forgot to charge the TCS while making Original Invoice...
Now we Charged TCS through a debit note..
do we need to Generate IRN (Einvoicing) for that Debit note?


Suresh S. Tejwani
03 January 2025 at 17:28

REGARDING 87A REBATE REFUND

AS PER NOTIFICATION OF THE INCOME TAX DEPARTMENT RELIEF OF REBATE U/S87A WILL BE AVAILABLE TO TAX PAYER THEN FOR REFUND(IN CASE TAX IS PAID) OR FOR WAIVER OF DEMAND(IN CASE TAX IS NOT PAID)
THERE IS NEED TO REVISE THE RETURN OR NOT?


ARITRA CHAKRABORTY
03 January 2025 at 16:44

DARPAN & FCRA Registration

If a company registers for the first time in Darpan & FCRA, is there any timeframe to get registered within X no. of days and additionally Is there any compliance like filing forms regularly?


Vijay Gawande

Industrial bodies have requested reduction or abolition of gst on such transactions.Any clarification has come into force.
In fact leasing activity is done by MIDC not buy the seller, hence such taxation is not justified in addition to stamp duty.Please clarify.


SIDDHARTH MAHESHKUMAR SHAH
03 January 2025 at 16:17

MSME Category Updation

If for a private limited company under MSME Registration it is registered as "MICRO" Category under Manufacturing activity for FY 2023-2024. Should this category be considered (MICRO) every year until it has been changed or it is mandatory for the said entity needs to update the classification every year.

Enterprise Type:
Sr Classification Year Enterprise Type Classification Date
1 2023-2024 Micro 12-Jul-23


Daya
03 January 2025 at 15:51

Is TDS deducted on Listed Debenture

under whcih section TDS deducted on interest on Listed Debenture.





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