JIGNESH
This Query has 1 replies

This Query has 1 replies

17 December 2025 at 20:55

Tax liability after the GSTIN cancelled.

My client GST number cancel (suo_moto) since last 3 years. Now, he appling new registration number on same pan. But department issue notice and require bank statement for the period which was cancelld GST number. Now, my client was continusly business after the cancel the GSTIN and many credit entry shown in bank statement also. Now, will the department be able to issue demand notice for paying taxes for releated this period ?


RAJA P M
This Query has 5 replies

This Query has 5 replies

Hello Experts,

I bought shares in a private limited company on 06/09/2021. And i sold the shares on 08/12/2025.
I earned profit Rs. 15 lakhs.
How can I pay Tax on It...?
Can I claim exemption as per "Exemption from Capital Gain"????

Please give your expert opinion and guide how it's

Thanks in Advance


Viral
This Query has 2 replies

This Query has 2 replies

Dear Sir,
Let me know in which head expense out purchase of BRICKS AT TIME OF RENOVATE THE FACTORY BUILDING.

Please advice for the accounting in which head also let me know it will be expense out or Capitalize


Sunil Patnaik
This Query has 4 replies

This Query has 4 replies

16 December 2025 at 20:41

GST ASMT - 13

Respected Sir,
The department had issued the notice for non filling GST ASMT - 13 on 19/05/2025 and then i have filled the GSTR 3B on 02/06/2025 and paid the respective tax, Interest and late fees. now i have seen that order has not deemed to be withdrawn automatically and the demand is still appearing. please guide how to resolve the issue ?


Neha
This Query has 1 replies

This Query has 1 replies

Dear Sir/ Madam
Can a Chartered Accountant Registered on mca portal as a Business User having role of Professional file AOC 4 , MGT 7 and MGT 7A of his various clients using his own portal login. If yes does the Company for which he is filing have to do some other formalities to authorize the CA to do the filing.


urvashi kareliya
This Query has 5 replies

This Query has 5 replies

16 December 2025 at 17:33

TDS ON RENT FOR THE F.Y. 2025-2026

Hii!!!! partnership firm liable to tax audit under income tax act, my factory rent is 48000 P.M. from April to Sep 2025 and from October to January -72000 P.M. , i have to vacant from Feb onwards, kindly explain TDS applicability for the same.


ATUL ANAND
This Query has 1 replies

This Query has 1 replies

16 December 2025 at 17:10

Withdraw Cash

One of my acquaintances has withdrawn ₹22 lakh in cash from a savings bank account and paid the amount to the seller in cash for purchase of house, which has not been reflected in the registered property documents. What are the possible consequences of this transaction, and what steps can the buyer take now to protect himself?


Sumeet Gandotra
This Query has 1 replies

This Query has 1 replies

16 December 2025 at 16:58

TDS ON PROPERTY VALUE

I have purchase a under construction apartment from a buyer(second aprty sale) at total consideration of 15950000 ( including 662605 GST).
In Builder Buyer agreement value of apartment was 13914000 (including 662605 GST)
I have paid Rs 8993000 to first party. Balance I will pay to builder in installments. Today I paid 3350000 installment to builder. I need to 1% as TDS on property.
My query is what amount I need to put in TOTAL VALUE OF CONSIDERATION (PROPERTY VALUE) while paying TDS on installment amount.

Will it be 15950000 OR 13914000 ??


Neha
This Query has 1 replies

This Query has 1 replies

17 December 2025 at 19:54

Filing AOC 4 & MGT 7 on MCA v3 portal

Dear Sir/Madam
I want to clarify whether a CA who is Registered as Business User having Role as Professional type of MCA login allowed to file multiple AOC4 & MGT 7A of various companies from his own login. or does he have to file from each companies directors login.
Plz clarify
Also if possible plz provide some supporting text which clarifies this point
Thanks in Advance


Priyanka Agarwal
This Query has 4 replies

This Query has 4 replies

16 December 2025 at 12:42

FORMATION OF LLP AND DOCUMENTS REQUIRED

PLEASE GUIDE THE WHOLE PROCESS OF FORMATION OF LLP AND THE FORMS NEEDED TO BE FILED FOR THE FORMATION . PLEASE GUIDE THE COMPLETE PROCESS FROM START TO END. ALONG WITH THE DOCUMENTS REQUIRED






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