Respected Experts,

Can we file ITR 3 and declare profit below 8 or 6% for Non Tax Audit Cases? ( Category : Cafe Shop)

Since Opting to 44AD will cost heavy Tax liability for the business

Kindly advise

We have executed a Partnership Deed on 20/02/23 on the Stamp Paper dated same. However, the Form C Registration Certificate of Partnership Firm was delayed and issued on 18/03/23.
Now, will the date of Incorporation be taken as 20 Feb 2023 or 18 March 2023.
We had applied for the PAN Card of the Firm and the date of Incorporation in PAN Card is mentioned as 20 Feb 2023.
The Banker is rejecting the bank account application quoting that the PAN Card date of incorporation is mentioned wrongly, whereas the Date of Incorporation should be taken as date of issue of Form C Registration Certificate of Partnership Firm.
Is this correct on the Part of the Bank?

Please tell me any book of Corporate law and Allied law Hindi Book for CMA final For Exam June-2023

what are forms GSTR-2 and GSTR-3 and still relevant under GST.

If GST paid excess in FY 2017-18, so can we adjust such excess paid GST in FY 18-19.

the aggregate of the profit sharing ratio of the shareholders of the company in the limited liability partnership shall not be less than fifty per cent at any time during the period of five years from the date of conversion; (i.e you can take new partners in the LLP, but all the previous shareholders who became partners in LLP share should remain at least 51% for 5 years from conversion.)

Does this mean that the converted LLP cannot be dissolved for a period of 5 years? What if there is death of the main partner and thus there is no income in the company. The remaining partners want to sell the assets and wind up the company

Dear sir,

While Making Provision of Expenses we have to deduct TDS or Not, because we don't know Deductee Details ?

Which is proper way to maintain provision of Expenses in books of account ?

Please guide in Deep to understand.

Hello
Client has already purchased a Residential property in March 23 in Pune
In April 23, her son make a gift deed of another property at Mumbai and transferred ownership of the same from his name to his mother's name i.e. client.
Now the client is willing to sale the property which is acquired as Gift from son ( Mumbai ) in coming months
My query is, If client sales such property, will she be able to claim exemption u/s 54 of property already purchased at Pune in March ?
Because the property which she is selling was not on her name in March 23. which is point of concern for me
Kindly give your expert opinion on such scenario

Mother & daughter hold a flat in their joint names, first name is mother and the second name is daughter. Mother paid for the flat in full and no part of the flat price was paid by daughter. In such a case who is liable to I Tax in case of sale to another joint holders, husband and wife.
Who is liable to make the TDS payment and to whose credit the TDS should be paid.

kindly tell me the stamp paper value for partnership firm where partner 1 capital is rs 30,00,000/- and partner 2 capital rs 20,00,000/- and gold approx value 45,00,000/- in maharashtra