HI..
I wish to know any MCA , RBI compliance is there and what are the documents to be prepared, when there is a modification in foreign shareholders name, other things remain same.

Dear Experts,

Gift deed of immovable property was made in FY 2023-24 (Jan 2024) from father to son. However the same was registered in FY 2024-25 (April 2024). Property was commercial property and yielding rental income.

So rental income from Jan 2024 (i.e period from which gift deed was made) will be taxable in hands of father (gift giver) or son (gift receiver)? Period in doubt : Jan 2024 to March 2024

Pls advice

Regards,

Can someone clarify that, one of our client is engaged in GTA services. So he used to fuel up his vehicles on monthly credit basis and no contract was established. However, such transaction cannot be deducted u/s 194C, though charges paid for purchase of fuel is treated as goods. Will TDS u/s 194Q may apply? (Correct me, If I'm wrong). Thanks in Advance!

PLEASE EXPLAIN CAN I ADJUST LAST YEAR ADVANCE TAX DR.BALANCE AND TCS RECEIVABLE ON PUR. AGAINST CURRENT YEAR PROVISION OF TAX?

WHAT WILL BE THE ENTRY...?

Dear Sir,

With respect to above subject line, which factors should be considered for Filing an Income Tax Returns for F.Y. 2024-25 and A.Y. 2025-26, kindly advice.

Warm Regards,
Aditya Ghatge

whether Entry to be made through f5 Payment mode in tally,
if transfer from one bank to another bank in same entity if amount transferred amount , bank charges , and TCS amount also applicable and
also on cash withdrawn from bank and TDS amount also applicable.

Partnership deed change will be compulsory from the 01.04.2025 ?
According to the new rules, how much stamp paper will have to be purchased for the new partnership deed

whether TDS to be deducted on GST Portion if GST amount not taken as GST Input , whether TDS to be deducted on Invoice amount inclusive GST amount also. If GST amount Booked as expenses.

I have paid Rs. 10,00,000 For office Installation Work and TDS Deducted @ 2% I.e Rs. 20.000/-
Now I have received invoice for Rs. 1,18,00,000 With GST @ 18% Ie. Rs. 1,00,00,000 Taxable Value and GST amount Rs. 18,00,000/- Now My question is That whether TDS on amount Rs. 90,00,000/- I.e Rs. 1,80,000 Less Rs. 20,000 I.e Rs. 1,60,000/-

Dear Team,

Is tax invoice is mandatory for accounting entry or e-invoice is appropriate document for invoicing?

Thanks & Regards,

Dilip Baranwal