Income Tax QnA - Page No 319

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Mohanraj J

04 January 2025 at 20:14

ITR BELATED FILED DEFECTIVE U/S 139(9) AY 2024-25 - FAILED TO SUBMIT THE ONLINE RESPONSE

Dear Experts,
ITR Belated Filed is defective u/s 139 (9) AY 2024-25 and failed to submit the online response due to response date closed. This was belated file with penalty and tax due to be paid. Appreciate if anyone can guide me to resolve this issue.

Suresh S. Tejwani

04 January 2025 at 18:55

GST TDS applicability on black trap

Is GST TDS applicable on sales of black trap??

Urvashi@0311

04 January 2025 at 17:49

CONVERSION OF SOLE PROPRIETORSHIP INTO PARTNERSHIP FIRM

hii!!! i am prorietorship firm , i am converting into partnership firm, please provide steps to convert??

ravikanth

04 January 2025 at 16:23

Section 194T: TDS on Payment by Partnership Firm to Partners

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)

Bhauti Soni

04 January 2025 at 16:18

Evaporation loss in vat return

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?

Daya

04 January 2025 at 15:40

Journal entry in the case of Non Listed Company

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.

Daya

04 January 2025 at 13:23

Dividend per share how to know

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

Daya

04 January 2025 at 12:29

Crediteria to Take TAN No

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

Nidhi Kanabar

04 January 2025 at 11:13

CONVERSION FROM proprietor INTO PARTNERSHIP FIRM

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

Ashish darji

04 January 2025 at 09:26

26QB Password

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.