Easy Office
LCI Learning


Gaurav Bidasaria

Hello,

I am an editor and writer who provides his services to a tech media company. I file returns under 44ADA.

Now, I am looking to enter into a partnership with a mobile+accessories seller, local shop, which is a partnership firm. Each month, a fixed amount will be paid as salary to all partners.

1. Can I claim relief for online profession as usual under 44ADA
2. Can I also claim relief for mobile shop partnership firm under 44AD at the same time?
3. If the mobile shop salary from partnership cannot be claimed under 44AD, can I still continue to claim relief for online services as professional under 44ADA?

What else should I keep in mind?

Thanks.


Mahesh Jadhav
25 August 2023 at 15:34

Profit earned by LLP


Where should the profit earned by LLP transferred after finalization ? General Reserve ?

Please guide.


vijay
25 August 2023 at 15:05

Company Name change with EPFO

We have changed our company name with ROC and have also updated the change in PAN, GST, IEC & TAN. Can someone please guide how to update the same with EPFO ?


CA Parul Saxena

i have created sub user for e way bill and thought same will work for e invoice creation. But whille logging to e invoice portal e invoice tab is not working what to do


paresh maruti shelar
25 August 2023 at 13:24

2b ITC Credit not taken for 2 months

Sir/Madam


sir , we have not taken ITC Credit as per GSTR2B for June & July 2023 We paid GST as per GSTR1 without taking 2B ITC , now the said credit can be taken in August 2023 or later, at the same time credit ledger not showing ITC balance of June & July 2023


Santosh Tukaram Shinde

Honorarium received from state government to Sarpanch or MLA is taxable or non taxable?
If taxable under which secton ?
If exempt, under which section ?


ghosh
25 August 2023 at 12:46

VDA transactions

Do we have report each and every VDA transactions or profit only , Since transaction is huge for capital gain case also i.e 100 transactions


NIRMAL DAVE
25 August 2023 at 12:11

SET OFF OF LONG TERM CAPITAL LOSS

Dear All,

Can i set off long term capital loss from sale of residential/commercial property against long term capital gain from equity share/mutual fund?

Thanks & Regards
Nirmal Dave


CA Parul Saxena

i have created sub user id in gst and e way bills are duly prepared from this id but e invoice tab is not working what to do urgent please...


Athar Bashir

Sir . Can i get refund if my CA Intermediate Registration is rejected for being not eligible for such registration .
As i have done BALLB . with 59.81% .
But the required Percentage is atleast 60% .

So Will i get refund if my registration (When done) , be rejected .