We have a partnership firm having a turnover of less than Rs 1 lakhs and a Net loss of Rs 10000 for the FY 2021-22.

Whether Tax Audit required or not?

If a partnership firm incorporated on 01/10/2021 and turnover for F/Y 2021-22 is 85 lac and net profit after Interest to partner and remuneration is 4.50 lacs (< 6/8% of turnover) whether he can file ITR by filling complete Balance and profit & loss account or tax audit u/s 44AB is require for F.Y. 2021-22.

Dear Experts
I have posted a query under GST Category regarding Gst Registration requirement. But it shows "Your query has been posted. Will start displaying after moderation".
Again I have reposted my query under Sam category by modifying it's subject. But it again shows the same message.
I have waited for so long for that query to start displaying but it is not showing.
What to do in this scenario. Have I done something wrong while posting that query. Please resolve this issue.

My client held h building in the name of a pvt ltd now they want to sell this building.
So i want to know the what would be the procedure of transfer and what would be its tax implications and how to distribute capital gain arising from this transaction to share holders or directors its a closely held pvt ltd

Please explain with the help of examples that when section 44AB(a) and when section 44AB(e) gets triggered for Tax Audit and when to choose each of them in the Tax Audit Report Form 3CD
read with section 44AD(4) and 44AD(5).

Thanks & Regards,
Shruti Agarwal

A client is having a proprietorship firm and is also a partner in a partnership firm. Now the client wants to close his partnership firm so I want to know what's the procedure to transfer all the assets & liabilities of the partnership firm to his proprietorship firm.

Hi
I have two MCA user 1. Registered user and 2. Business User
Both are for same PAN.
Now on V3 I am not able to upgrade Registered user to Business User as it shows against same PAN user already exist.
I am not able to log in on V3 as Business User since I don't have password. I used to login by attaching DSC.
For Business User
When I do forgot password on V2 it shows- "'This funcationality is not availabe for DSC based authentication''
When I do forgot password on V3 using either same user ID of V2 or email ID of V2 registered it shows invalid user ID .

Please help.

Private Ltd. Co. has two directors.
1) DIN ia alloted for 5 years and every year ReKYC DIR 3 Web is done. This year also can it be done the same way or DSC of CA is needed to do ReKYC DIR 3 WEB.
2) DIN is alloted in June 2021 to second director. For second Director to do KYC DIR 3, will he need CA DSC as well as his own DSC?
Kindly guide.

Sir,
A Gst registered composite scheme dealer returns july-21 to june-22 non filed composite returns.department notice each quarter sales turnover rs:12 lacs tax and penalty July to September -21
Sales turnover rs:12 lacs tax and penalty October -december-21
Sales turnover rs:12 lacs tax and penalty January to March -22
Sales turnover rs:12 lacs tax and penalty April to june-22.
Question:
Dealer notice show turnover and tax and penalty compulsory pay.

PLEASE SENT ME A DRAFT FORMET OF INTERNAL AUDIT OF A HOSPITAL
Email- fcaajeetsir@gmail.com