The proprietor of a firm has died in January 2021, and all his GSTR filings are still pending. And now his son wants to file all the returns.
How will the son file GSTR on his behalf?

Respected Sir/ Madam
Please clarify
Registered Firm pays Rent for branch office in a different state to Unregistered Individual. Takes rent of branch office in other state as a business expenditure.
What is implication of GST for Financial Year 2022-23.
Is GST leviable on this rent for branch office.
If GST to be levied who pays GST

Also inform Relevant Section , Provision of Act Or Circular if any if possible.
Thanks in Advance.

Dear Expert,

If any local persons/Indian entity provided their services for our overseas ongoing project(Foreign), they have submitted their bills in USD currency in India.
They have their own USD account in India. This means that funds will be transferred from our USD account to their USD account within India.

Query
1. TDS will be deducted on these bills ?
2. RCM applicable on these bills ?

What will be the last date for the Appointment of a New Auditor for conducting the Audit of FY 2022-23?
Please share the procedure also.

Regards,
Komal

1. individual provides professional service to a law firm.
2 amount from Oct 22 to March 23 is about 17 lacs
3 tds would be deducted when paid to individual
4 the individual is not registered for gst.
5 from fy 23-24 individual will be on the Payroll of Law firm.
6 what is the impact on the law firm. please let me know
the idea being individual can get more funds in hand from Oct 22to March 22

Salary employee getting fixed salary every month ( HRA and other allowances inclusive) On this case how employee avail the benefit of HRA exemption under Section 10 (13A) of the Income-tax act,1961 with old regime. For residing actual he is paying rent to landlord and also have rent aggrement.

kindly share the format for declaration U/S 13 (1) (c)

1. whether full access to details of past ITRs , 26AS,etc of the deceased person in IT portal is available to the legal heirs of the deceased person
2. what is the share of each legal heir in tax liability of deceased, even though other legal heirs dont opt to register with IT as legal heir of deceased.

Sir,
Brother gives some money amount from sister for the purpose of rights withdraw in father's immovable property.
Question:
Above transaction accepted and show procedure in books and capital gains applicable in it act.

My ITR for AY 21-22 was filled within due dates. TDS (revised return) was deducted (for Ay 21-22) by a party after 31-3-22 (last date to revise Income Tax return for AY 21-22). How can I claim that TDS which is visible in 26AS now. Thanks in advance