One of the director of our company has been promoted to managing director. so we have to amend the same changes in GST portal. so first we deleted director . and then added new one for managing director.but it is not allowing and telling that these details are already in the portal. so please guide me what should be done for same ???

For profession and consultancy income which ITR is applicable for filing tax return for the assessment year 2020-2021 ?

Hello All,
I have a question on TDS, appreciate your clarification. We have deducted TDS from Supplier's invoices focr previous year's ie. for FY 2018-19 TDS paid in FY 2019-20. Assuming that the Supplier has already filed his IT Returns for FY 2018-19 and paid the required Tax, can I submit a claim for refund of the TDS that was paid? Please explain the process to be followed.
Regards

Dear Sir,
If a property costs Rs. 1.00 Crore, but it has 5 five Partners having the share of Rs. 20.00 Lacs Each. And the property has no partition. In this case how one could deduct TDS on Property U/s 194IA @ 1% (0.75% - As Per Covid-19 Rule).

In this case TDS will deductible or Not??

Note : Property will purchase through single registry.

Reftelcon,please note that nature of my business is as below:-
1. I am in regular contact with Shipyards overseas for providing technical consultation
with regard to repairs of the ships in their shipyard.
2. I forward the repair specifications of ShipOwners or receive repair specifications
from the shipard for repairs of a vessel.
3. I study the repair specifications thoroughly and provide technical services to the shipyard on the basis of which shipard submits quotations to the Owners.
4. In case the shipyard is allotted the vessel for repairs for which I have provided technical
services, shipyard pays me for providing such technical services.
5. The payment is received by me as inward remittance through Banking channels.

Dear Experts,
Do a Gaushala (Registered under Societies act) in Uttar Pradesh is required to undergo an audit. What is the threshold of audit for a society. Is there any special exemption for Gaushala (Cowshed) related society.

Thanks in Advance

Correct ITC to be Reversed- SGST-48,287/- CGST-48,287/-
Actual ITC Reversed- IGST-48,287/- CGST-48,287/-
ITC Reversed under wrong head i.e IGST instead of Correct Head SGST.

How can i take back the wrongly reversed ITC ?

Any I.t. Assess(male and female) jewellery (gold and silver)hold limit present under I.t. act.

Hi All,

Please provide Audit & Nomination and Remuneration Committee meeting Minutes in Word Format as per Companies Act,2013. Please help me .

Thanks

Respected Members,

A partnership firm has two partners which owns some landed property. One of the two partners passed away.

Question :
1. Who becomes the owner of the landed property?

2. Does it become joint property of 1st deceased partner's family & 2nd partner and accordingly will these names be mutated in land records?

3. Does it become sole properietorship of 2nd partner i.e he becomes the sole owner of the property?

Contradictory views :

1. Local experts have given contradictory views.

2. I read the view of the Supreme court in a judgement of 2016? that the partnership automatically dissolves even if there is clause to the contrary (In this partnership also there was a clause that the partnership shall not dissolve on death of a partner).

I would be very thankful for your valued reply.