Suresh S. Tejwani
This Query has 5 replies

This Query has 5 replies

10 December 2025 at 18:42

Regarding Case Study

Case study showing business receipts, cash deposits, miscellaneous payment, as in favour of assessee showing it is done in personal nature and with lack of knowledge and mere rotation of fund


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

10 December 2025 at 10:41

Regarding 148 return error

Is it allowed to file return (when books of accounts not maintained ) without showing capital gain/loss which is showing in Tis and generating json under Itr 4


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?






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