DATE OF COMMENCEMENT OF BUSINESS AS PER WRITTEN IN PARTNERSHIP DEED IS 1/11/2025 AND DATE OF AGREEMENT OF PARTNERSHIP DEED IS 6/11/2025 AND DATE OF INCORPORATION AS PER PAN CARD IS 6/11/2025, for partnership firm registration in Maharashtra (FORM A) , date of joining partner shall be considered which date ?

Sir,

Transactions in immovable property when seller is a resident normally attract Tax @1% if transaction value exceed Rs. 50 lakh. What was the cases if the seller was non resident. Whether exemption limit was applicable in case NRI and what was the rate of tax applicable. Normally TDS was remitted under 194IA using PAN of the Purchaser. How the transaction with NRI can be remitted whether using PAN or taking TAN seperately. who is required to take TAN whether purchaser or seller

Individual receipt of rent from individual so is there need to affix revenue stamp on receipt transaction between individual to individual above rs 5000

The case is as explained below.
The Party has filed Original Return for Financial Year 23-24 and 24-25 and Later it has been came to the knowledge that the party is liable to income tax audit as the turnover exceeds the limit. So , After Filing of Original Return , and Submission of Income Tax Audit Report , Updated Return can be filed or not with the same Figure ??

Can we claim RCM ITC of earlier years, Paid on Gst Audit by Gst Department in subsequent month GSTR3B of this current year directly....

please inform me

my client paying commission in usd to foreign party who does not have establishment in india for export of goods. whether rcm applicable

As per the company Act and rules made there under,
one of the condition for the applicability of secreterial Audit is
Outstanding loans and borrowing more then 100 CR.

My question is
if the company has non fund based loan of more then 100 CR but actual fund utilisation is less then 100 CR.
(Example. company has LC limit more then 100 CR, but actual utilisation is below the threshold.)

Does company is required to have secreterial Audit or Internal Audit ?

I am applying for registration of a partnership firm under the Indian Partnership Act, 1932 with the Registrar of Firms in Maharashtra.

The head office of the firm will be located in Maharashtra, however the factory (branch/place of business) will be situated in Gujarat.

In this regard, I would like to clarify the following:

While applying for registration with ROF Maharashtra, is it mandatory to disclose the factory located in Gujarat as an “additional place of business”?

If yes, in which form should this detail be provided during the registration process (for example, Form A under Section 58)?

What is the procedure for mentioning an additional place of business located in another state at the time of initial registration?

What documents or proofs are required to be uploaded or submitted for such additional place of business (factory in Gujarat)?

Kindly guide on the correct form, procedure, and documentation requirements for this situation.

We took GST registration in 2025–26. In July our turnover exceeded ₹5 crore, so the liability to generate e-invoices started. However, we did not generate e-invoices at that time. Now in March 2026 we have started generating e-invoices. But in October 2025 our turnover exceeded ₹10 crore, and because of that the portal allows generation of e-invoices only for invoices up to the last 30 days. So what should we do for the remaining older invoices?

I have filed Form 108 along with the on-paper extension on the SSP portal and the same has been approved. However, while filing the examination form, an error is appearing stating: ‘You are not allowed to fill the exam form due to non-compliance of article training requirements.’