MADHU GSTP
29 August 2024 at 10:27

Business Transfer

Dear sir

One of my client wants to Transfer he business to his own Brother with stock of 3CR and he is also having same Business and how can transfer and ..is tax applicable ??? can anyone tell me the procedure


Thank in Advance


YELLANKI RATHNAGIRI
29 August 2024 at 09:25

What type of registrations are required

Dear all
My client is providing software service to other country.

In the above situation my client what type of the registrations are required? Like GST, IEC

If turnover about 20 lacs
If Turner below 20 lacs

Please reply

Thank you


Pav

When I look up PAN application process I see that the deed has to be

Notarized
Managing partner should add rubber stamp
Partners and witness should sign all pages.

Are all the 3 above mentioned points mandatory for pan application? Please help


Unknown
28 August 2024 at 23:51

Clarification regarding articleship

I have joined and worked in a firm as article assistant under old scheme (3 years). I have completed my articleship period more than 1 year but if I net of it with my study holidays it was less than 1 year. I have decided to temporarily discontinue CA due to some personal reasons but I will definitely continue my studies after 3 or 4 years. Can I terminate my articleship without any documents by putting early date.


G S SHRIDHAR
28 August 2024 at 19:22

Checklist for Formation of LLP

PLEASE PROVIDE THE PROCESS AND CHECK LIST FOR FORMATION OF LLP


Ankur Aggarwal
28 August 2024 at 18:00

Cash Gift to Minor

Hi,
My daughter of 3 years (Minor) on her birthday has received cash gifts ranging from Rs. 2,100 to Rs. 5,100, totalling to approx. Rs. 29,000.
1. Can I deposit the same amount in her bank account tomorrow, means the day next to her birthday ?
2. Any proofs to maintain for the same or any document ?
3. Income Tax implication for the same ?
4. Any other thing to keep in mind ?

Thanks in Advance.


R Hiremath
28 August 2024 at 15:45

Issue in Aadhaar Pan Linking

Sir I have paid 1000 Rs penalty to link adhar pan on 31st May 2024. But Due to name mismatch adhar pan linking failed. Now I have made correction and trying to link Adhar with Pan it showing as "The payment done earlier for this PAN is already in consumed status for Aadhaar-pan linking". Kindly guide me regarding this.


sridhar
28 August 2024 at 14:38

Provision entries of expenses

Dear sir,

Pls clear the concept : Actually : I have to pass provision Account for " Interest paid on late payment of Tds towards month of March 2024 is Paid in 27th July 2024 . Could i take provision of

Interest on late payment of Tds A/c "dr" ,
To Interest payable on late payment of Tds A/c " cr"

on 31st march 2024 or Not .
=> Tds of March 2024 payment date is 30th April 2024, But tax paid on 27 th July 2024

(How may months would be consider for calculation for f.y 2023-24 or fully expenses would be consider in f.y 2024-25 ?)


Ajani Denish

Respected Sir/Madam,

one of my client has not enabled audit trail during the Financial Year 2023-24 and also they have not conducted any transcation in company during the year whether i required to qualify my opinion in audit report beased on audit trail not conducted or i can give clean opinion and just mention audit trail paragraph in Auditor’s Responsibilities for the Audit of the Financial Statements.

kindly suggest.


sameer joshi
28 August 2024 at 13:12

ITR Processed with demand due

CPC intimation order is showing ITR processed. There is no payment due.
But if i check ITR status in IT website Dashboard its showing ITR processed with demand due if i try to pay its showing Zero. Can i ignore this order

Thanks in advance
Sameer Joshi






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