Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

10 December 2025 at 10:33

Regarding 148 Return

Is it allowed to file 148 return u/s 44AD and generating json under ITR -4


omnath
This Query has 1 replies

This Query has 1 replies

09 December 2025 at 19:13

Hotel lease

Sir
Mr. A TAKE LEASE A HOTEL RS.20,00,000/- AND DEPOSIT RS. 10,00,000/- FOR 2 YEAR. HOW TREAT EXPENSES OF RENT OF EACH YEAR
THANKS


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

WHICH TAX IS LEVIABLE WHERE SUPLLIER AND RECEIPIENT REG IN SAME STATE BUT GOODS ACTUALLY RECEIVED IN ANOTEHER STATE. LIKE SUPLLIER AND RECEPIENT REG IN MH AND GOODS RECEIVED IN GUJRAT. WHAT IS LEVIABLE??


sudheer kumar
This Query has 1 replies

This Query has 1 replies

08 December 2025 at 17:47

FCTRS COMPLIANCE

When Resident sold the equity shares in an Indian Equity Shares in an Indian Private company to a Non resident for a consideration on non repartiable basis.Whether FC-TRS reporting is applicable?


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

08 December 2025 at 17:40

Regarding Transfer of Asset

When A Partner Transfers his assets to Partnership firm , whether it will be considered as Sale of assets or not ? if , yes , Whether it will be taxed as capital gain or not ?


Mallikarjuna Reddy B
This Query has 1 replies

This Query has 1 replies

08 December 2025 at 14:29

Hotel business GST Liability

Sir we are running hotel only restaurant services (food). Filing GST returns under composition. GST paying@5% without ITC. We need clarity as we are registered under composition, GST@6% needs to be paid or 5% GST. Thank you


MJ PRO SEVA HUB
This Query has 1 replies

This Query has 1 replies

08 December 2025 at 12:19

GST ITC for individual car

running employee transport business 4 seater,7 seater and more seater vehicle , i want to purchase white plate car, can i claim itc?


ram nagesh
This Query has 1 replies

This Query has 1 replies

We want to convert CA Proprietary firm to partnership firm. So firstly we add a partner in our proprietary firm through ssp portal>firm module>firm reconstitution> joing/leaving partner. Icai also approved a new partner added into our firm.and also change firm name M/s xxx & co in firm certificate. so can we get new FRN for our new partnership firm.But How can I get new FRN?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

08 December 2025 at 10:50

Retirement cum Admission Partnership deed

Retirement cum Partnership Deed was made in July, 2025, and now the new Retirement cum Admission Deed is to be made in this year, but the Book Profit Clause at the previous deed was as per Old Income Tax Act, and now we are supposed to change the clause of Book Profit. So, are we eligible to change it in the new Partnership Deed directly , or the clause will remain the same, but a supplementary deed has to be attached in writing that the clause shall apply as per the New Income Tax Act.


NISHANT SIPANIpro badge
This Query has 2 replies

This Query has 2 replies

Hello Sir While preparing consolidated financial statement, there is previous financial year income tax expenses.

Now my Query is
1. should I deduct previous year tax expenses from consolidated profit to arrive at EPS. or should I adjust directly from reserve and surplus
2. Is Tax expenses do not comprises previous year tax expenses same as stand alone financial statement Schedule 3 Division 1?

Please share your view





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