Dear Sir,
Please note that, we have purchased a Motor car worth Rs.3600000/- on June 2023. We are a proprietary concern, doing transport business.
Please let me know whether we can avail input GST while paying our output tax.

Please reply back immediately.
Prakash Menon

Hi,

My self is CA Sushil Upadhyay

I was employed with one CA firm and resigned from the firm before 8 month however firm still not updating my reliving date on ICAI portal. I had informed to firms section of ICAI and they had send 5 reminder and also i called them and mailed but they are not responding. I was ready to serve 2 month notice period as they told in interview 1 month notice but at the time of resignation they are arguing for 3 month notice period and after that i did not serve notice period they are not accepting 2 month notice period.

What i do now please suggest.
I want to apply for COP.

Suppose there is a partnership firm comprising of 3 partners.
The PAN card of the firm which was applied, shows the actual earlier date of incorporation, when partnership deed was created with 3 partners.
Now one of the partner had passed away (5yrs ago) and thus the firm consist of 2 partners.
Now if we want to register the partnership deed (as required by financial institution in West Bengal), upon applying online, with new partnership deed, the application was rejected since the date of incorporation of the firm as per PAN card was much earlier than the date mentioned in the latest partnership deed (2 partners).

Kindly advice what should be done to rectify the error to register the partnership deed?
Can we only update the date of incorporation in the PAN card and apply for partnership registration? Or do we need to apply for new PAN card for the firm?
Or anything else?

Thank you.

An individual took GST registration as Service provider in Oct 2023, but due to some reason he couldn't make any business since date of registration. Now he is willing to cancel this GST registration. What should be the procedure to cancel kindly advise.

Thanks & regards

Sir I received 6 lakh worth of property from my aunt (her paternal property) as gift deed. Now I wish to sell the same at the rate of 50 lakh. Please advise my tax liability

Mr.K has paid new EB line deposit for his agricultural land. Is it is added to fixed asset value directly? will it increase the value of asset?
How to post entry for this

Whether GST RCM is applicable on Selling commission paid to a unregister vendor.

I was completed Group 1of Final , in old syllabus, Now how many papers I need to write in Group 2 Final?

Sir,
Date of Purchase sale deed value 69000/- in 2003 (Stamp Duty 9500)
Construction ground floor value 750000/- in 2004
Construction first floor value 1200000/- in 2007 Total Sq.Ft 1245

Approximate Sale Value 120lacs
How to calculate long term capital gain tax
thank u
Vinod

I mistakenly claimed ITC on the Car Tyre in GSTR 3B, and now I want to reverse it. In which column of GSTR 3B is it to appear?
Tyre cost is to be included in home delivery expenses and only ITC is to be reversed.