need draft of supplementary llp deed on removal of partner due to death

I have received an ecampaign notice for high value transactions on 28th March 2021 and somehow I missed the notice. Now the deadline for filing revised return is over. How do I response to the notice.

I have four bank accounts. Only one is associated with the broker. I transfer money in and out from this account for FnO trading. So will my balance sheet reflect the cash position of this account only? Or does it have to show cash in hand for all other accounts that are not related to trading? Similarly will my current assets be only positions and money related to FnO trading in this account and with broker? Or will it be all my investments in FDs, stocks, mutual funds, bonds etc? The reason being only FnO trading is considered as business income, not bonds, FDs etc. So can I separate the FnO trading part from all other personal incomes and file them under interest income, dividend income, capital gains etc?

Sir,
Sec 44ada it returns filed professional income person gross receipts rs:10 lacs 50% income declared rs:5 lacs show in it returns and house expenses rs:1,50,000/-
Question:
Assess rs:10 lacs income -expenses rs:5 lacs -1,50,000/- house expenses remaining balance amount Rs:3,50,000/- cash deposit in bank account correct procedure.

Dear Sir/ Madam,

We are following E-invoicing Rule from April 2021for supply of Goods.

As of today while dispatching Goods we issue two copies of Invoice to our Customer -
1) The Esign copy printed from the E-invoice Portal &
2) Our System/ Software generated (and then manually signed) copy of Invoice.

As our System/ Software is linked to the E-invoice portal, the Invoice has IRN & QR code printed on it.

My query is -

Is it Okay if we issue only our System/ Software generated copy of Invoice (having IRN & QR code printed) to Customer and do not give a Esign copy from E-invoice portal ?

Looking forward to your advise.

Thanks & Regards,
Rachana

Sir,
It assess purchase of new site value rs:10 lacs.assess sb and current bank (two Bank account s)account maintained.
Question:
Assess site purchase value rs:10 lacs amount transferred to sb or current bank is correct procedure

Is the Form 10A available in the new income tax website? How to upload this Form?

TO for FY20-21 was below Rs.5 Crores.Cash transaction below 5% of Receipts & Payments. Net profit appx. Rs.5 lakhs. whether Audit is required & file ITR3

As per my understanding after reading on section 44AD.

Business with a turnover of less than 2 crore can avail benefits
of sec 44AD. (Excluding commission, agency and plying).

I trade in FNO my turnover is around 1.5 crore,

Can I Declare my profit @ 6% i.e., 9 lakhs and pay tax accordingly.
Whereas my actual profit is around 20 lakhs.

What to do in such a case. Please Advise.

Thank you.

Sir, Is there any process to solve my below noted problem in Tally ERP 9 :
That, sales and purchases invoices will be entered by my staff and datas of the same will be given to me each month.
And bank and other transactions (Receipts/Payments/Journal) will be entered by me each month.

Is there any method by which I can copy and paste sales/purchases datas entered by my staff in my tally data each month ?