Chetan

Dear Professional Colleagues, I needed guidance on one particular issue regarding conversion of Public company into Private company. We are converting public company into private company. We have complied with the required compliances such as advertisements, filing of MGT-14, sending notices to the creditors etc. We have submitted application to the Hon.Regional Director also. However query is generated regarding sending proof of notices to the creditors. My question is whether we have to submit actual notices sent all the creditors on letter head of company or only acknowledgements of register A.D. are sufficient because there will be much volume of all the notices sent to the creditors.


Praveen
30 January 2025 at 16:15

Composition scheme annual return Gstr-4

One of my friend has changed auditor two time so he has not filed Gstr-4 annual return under composition scheme whether it is compulsory to do and he has not filed for 5 consecutive years what is the solution without paying penalty


Murali
30 January 2025 at 12:58

TAN-Proprietor

My turnover is only 80 Lakhs to 1 Crore, but we are paying 50,000 every month as consultancy charges.

In this regard, is it necessary to deduct TDS? Since we are a proprietorship and our turnover is below 1 Crore, is TDS deduction not required? Please confirm


DEEPAK
30 January 2025 at 12:43

I need ITAT appeal drafting services

I am a practicing CMA. I need a freelancer or professional for drafting ITAT appeal submissions on a per-assignment/case basis. Where can I find one?


Suresh S. Tejwani
30 January 2025 at 11:29

REGARDING APPEAL STATUS...

1) IF APPEAL PENDING AS ON 22.07.2024 AND SAME APPEAL SET ASIDE AFTER 22.07.2024 SAY, 29.01.2025 THEN SUCH CASE ELIGIBLE FOR DTVSV?
2) IF CIT(A) PASSED AN ORDER THAT DISMISSED APPEAL BEFORE 22.07.2024 AND WE GO FOR APPEAL AGAINST CIT ORDER TO ITAT AFTER 22.07.2024 THEN SUCH WE CAN APPLY TO DTVSV?


shivani

There are 2 buyers and one seller in case. What if one of the Buyer's PAN is not registered on income Tax site for filing 26QB? The buyer has total income up to basic exemption limit and hence he does not file his returns. Do we have to register the buyer in this case?


binu sukumaran

Sir.
I heard about new section 194 T tds to payment( remuneration, bonus etc)to partner.
In our friend case remuneration is fix at the end which check profit and loss finalised.
In this case 194 T is applicable.
Please advise.
Binu


sameer joshi

If I sell a plot, can I use the capital gains amount to pay off the home loan on an existing house and get an exemption under Section 54F of the Income Tax Act, 1961?


MOHD SHAHID
29 January 2025 at 19:42

SEC 128A Amnesty scheme GST

Hello experts, Under sect 128a GST amnesty scheme, how to deposit GST demand of 2017-18, in case no appeal filed nor deposited amount by DRC 03. Order u/s 73 received online.Suggestions are highly appreciated.


Suresh S. Tejwani
29 January 2025 at 19:20

DTVSV Scheme 2024

We can Go with vivad se vishwas scheme 2024 , if ORDER UNDER SECTION 250 PASSED BY CIT(A) TO SET ASIDE ORDER TO AO?






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