during the FY 2024-25 firm does not liability to get accounts audited under these circumstances payments to partners remuneration, commission and Interest will be covered sec 194T or not. Tds to be deducted or not firms get non audit cases. Return of income filing Applicability of provisions of sec 44AB(e) r.w.s 44AD(4)

where to show petrol pump eveporation loss in VAT form under gujarat vat act. How to make accounting entries in tally prime for evaporation loss?

How to make journal entry for shares purchased in non listed company
when Paid Rs. 10 Cr. on dated 12/12/24
and when to alloted of shares how to make journal entry and also which date share alloted how to know.

Dividend per share of any company how to know from HDFC securities sites.

What is criteria to Take TAN No. for Business or profession

Hello,
can anyone solve my below mentioned query

I want to convert running proprietorship concern into partnership firm by adding proprietor+ two partners and there is no any fixed asset in the proprietorship concern what procedure I have to apply for new GST No. new PAN no., NEW TAN No. PTRC etc.. after conversion to run the business. ?
guide me this process

I have downloaded the Form 26 QB justification zip but it's password protected. Could you please help me with the password. I have tried with buyers PAN number but its still not opening.

A Private Ltd Co has Leased one of its Land to a Proprietorship firm for 30 years with lease rentals of Rs 50K per month, the proprietor is one of the Director in the Pvt Ltd Co. Now the Company has taken Loan keeping that land on Mortgage.Is ther any violation of Section 185 from ROC point of view & Can the Company take loan keeping that land on Mortgage from income tax point of view (269UA states that Lease for more than 12 years is considered as deemed sale) so whether there is any violation?

is correct way to calculate interest on bonds and debentures
=Face Value /Quantum value x Coupon Rate

We forgot to charge the TCS while making Original Invoice...
Now we Charged TCS through a debit note..
do we need to Generate IRN (Einvoicing) for that Debit note?