pl share me format of dissolution of partnership firm in case of death of one partner where there are two partners only mai id : suresh@remigroup.com

Mr. A is having salary income regularly till FY 2019-20.
However, during COVID he lost job and was doing some business during FY 2020-21 and having banking transactions likes loans & advances.

And after situations is favorable again he has salary income for FY 2021-22.

So, normally he files ITR-1 so which return can we file for FY 2020-21 ?
Can he file ITR - 4 considering 44AD income or ITR - 3 normal business income or ITR - 1 showing other income.

Can anyone help on this.

I am working for a foreign company. I manage their discord server and in exchange they promised to pay me but the only issue is they need an invoice. So my question is do I need to start a company to generate invoices and recieve payments or I can get paid in crypto or is there any other way? Also what will be my tax liability

Dear Sir / Madam,

My query is related to claiming losses & revised return.

Mr A has filed ITR for FY 2020-21 within due date; however, he was not able to show loss on sale of property as some papers were not readily available. However he then filed the revised return in March 2021 and showed this sale of property transaction and showed the loss.

Can he carry forward this loss in the ITR of FY 2021-22?
Kindly Guide.

Regards,
Suraj

respected sir,
some parties are not uploading invoice in gstr-1.should i claim input less that amount or claim full amount and reverse input not showing in gstr-2
with thanks

Sirs

Kindly advice the due date for deposit of TDS on salary & other than salary for the month of March22.

Whether we have to deposit on 7th of April and balance of TDS on 30th April or straight away we can deposit the total due on 30th April for both salary & other than salary.

Thanks.

I am Karta of HUF (Me , My wife and Daughter). Recently we have sold our old flat and Invested into new flat.

Both Flats are owned jointly by My wife and me.
I paid my contribution to new flat using Capital gains from Old property And balance money using home loan.
If I can transfer Balance amount (apart from capital gains) received from sale of old property to HUF account ?
Will there be any Tax liability to me as Karta or Individual ?

I had applied for transfer of articleship on 25th February,2022. It was transferred to Regional Office for approval and on 16 March it has been transferred to Competent Authority for approval along with the message that it will take minimum of 10 days for any action to be taken.Due to some of my personal reasons I had to shift to another city and for that as a supporting document I had attached rental agreement also. Till now no action has been taken.Due to this i am unable to register myself in another firm and having delay also.

I have also contacted the help desk no many times but no reply has been received yet. kindly suggest me what should i do.

Dear Experts,

One of your customers has intimated to us that they have changed theirs. They want us to update their Feb 2022 bills with their new GSTIN so that they can take the credit.

We are required to follow e-invoicing provisions under GST. So, we have already created all their E-Invoices for March and Feb 2022 which cannot be canceled now on the e-invoice portal. Further, e-way bills were also created by us. The goods have been already delivered to the customer.

Please guide how to proceed.

Dear Sir,

Please suggest best practice book for Coporate financial accounting.

Regards,

Motilal Verma