SIR IN SECTION 6(2) OF LLP,,

THERE ARE TWO PARTNERS "A" AND "B"
1/1/2020- PARTNER "A" DIES
NOW "B" HAS 6 MONTHS TO FIND A NEW PARTNER i.e HE HAS TIME FROM 1/1/2020-30/06/2020
HE HAS TO FIND A NEW PARTNER WITHIN THIS PERIOD.
IF HE FAILS TO FIND PARTNER HIS LIABILITY WILL BE UNLIMITED
MY QUESTION IS FROM WHCIH DATE HIS LIABILITY WILL BE UNLIMITED??

in section 6 it says that "If at any time the number of partners of a limited liability partnership is reduced below two and the limited liability partnership carries on business for more than six months while the number is so reduced, the person, who is the only partner of the limited liability partnership during the time that it so carries on business after those six months and has the knowledge of the fact that it is carrying on business with him alone, shall be liable personally for the obligations of the limited liability partnership incurred during that period."

so here we take that llp had two members and one member died on 1/1/2021
so the remaining partner has 6 months i.e. 1/1/2021-30/06/2021 to find new partner or wind up
if he doesn't find a new partner, then from which date the remaining partner liability will be unlimited i.e. from 1/07/2021 or 1/1/2021

SIR,
We incorporated a LLP by filing LLP form registration with capital as 1,00,000.Form 3 need to be filed with 30 days of incorporation .So can we file the agreement with capital contribution as ten lakhs instead of one lakh as the partners are ready to bring ten lakhs now but at the time of incorporation it was shown as 1 lakh. whether it is possible to file the agreement by ten lakhs?

Dear Sir,

One of our client has achived sales target in the F/y 2019-20 he had gone to Singapore. In the Current year he is eligible to go but due to COVID he is not going for that the company has paid him Rs 3 Lacs.My Question is will GST be paid on both the case or not. This tour package is predetermined on attaining some target.

What is penalty in case of short or excess stock found during survey compared to books of accounts in GST act.

dear sir, good evening.
we are one of the exporter, and we shown the below details in GSTR-1 for the month of mar'21.
license sales in B2B & IGST exports sales in 6A,and exempted export service.and whereas
in GSTR-3B, table no. 3.1(b) -total taxable exports sales including IGST export sales and exempted sales. Is it correct ?or otherwise i put exact value in 3.1(b), and 3.1(c)., kindly advice me sir to file smooth return.

Dear Experts,
Greetings, we do trading through Amazon & Flipkart & both the Concern have
deducted Tax u/s 194-O w.e.f. 01-10-2021 @0.75%.

Earlier, we deduct tax on service provided by him u/s 194-C.

Should we continue to deduct Tax u/s 194-C, 194-H etc? or we are exempt due
to section 194-O.

Please guide.

Rakesh Sharma

Sir / Mam
We are GTA Pvt Ltd. We are generating the sub-contract bills in our software on the basis of Trip details instead of receiving the bills from sub-contractor. The software for GTA has been designed like that.

Besides, We are helping the sub-contractors as they do not know how to issue invoice on their trips.

How ever, We are deducting TDS in right manner.

Can we follow this system Or Is there any compulsion to receive the bills from sub-contractors?

Guide me plz
thanks in adv

Hi,
I have forgotten to file Form 10IC before filing of return. Kindly let me know what remedy is available to rectify the same.
At present, I have received intimation from the Income Tax department with demand raised.
Please help.
Thank you in advance

While making Import of goods - DDP shipment. (i.e) seller will bear the GST. However my GST no. is given in GST portal and the same is reflecting in GSTR 2A.
Since the GST is not paid by me, Am i eligible to claim GST credit on the same.