Hi Everyone,

Can any please provide the format of supplementary LLP agreement in case of death of a partner & appointment of partner in the place of death of a partner.

Assessee
deals in Bank Nifty F & O Business - sales Rs.1,49,843/- and purchases Rs.1,65,811/- Loss Rs.15,968/-
He also deals in Commodity (same day square off) - sales Rs.3,34,43,668/- and purchase Rs.3,40,49,689/- Loss Rs.6,06,021/-
Total from both activity sales Rs.3,35,93,511/- and purchases Rs.3,42,15,500/- Loss Rs.6,21,989/-

My questions are whether both above activities can be shown as business - Trading in F & O and
whether Tax Audit report is required ?

We are liable to deduct TDS at higher rate (whether 5% or double the rate) for Specified persons who have not furnished 2 years IT return / having TDS more than 50000. My doubt is whether we have to deduct at higher rate for the payments made in April,May and June 2021 as the 206AB section came into effect by July 1st only. Example, I have a consultant whose TDS WE DEDUCTED @ 10?% FOR April may and June payments whereas he didn't furnish 2 years IT in July. So, in July shall I have to deduct 10% (TDS balance )of payments given in April and May and TDS of July 20%?

The assessee firm entered into a contract with a qualified architect to provide services for a particular project to provide services of drawing and designing of houses, interior designing, structural designing etc. for a period of three years. As per the contract, payment is to be made stage wise. TDS is required to be made from payments. Please advise whether s. 194C would apply or s. 194J would be applicable. If s.194 J is applicable, can it be considered to be a technical service and TDS rate of 2% would be applicable.

Greetings to all Respected,
I have missed some B2C invoices to report in March 2021's GSTR 1 and 3B, now I want to report the same in current month's GSTR 1. So, you all are requested to guide me, how I can do the same.

Dear sir
Its applicable for companies also .
And please share notification

I am trying to file form 10IE in the new portal for the past 3 days. But, I couldn't file. Can someone give reason?

is there any revision of gst rates on goods also?



Thanks in Advance

Circular number for payment of 20% demand of tax for filing appeal

Sir,
A gst registered dealer (1st person) sales of medicines rs:4 lacs tax invoice issued to another gst registered dealer (2nd person) dt:20-09-2021.
After a gst registered dealer (2nd person) sales of medicines rs:4,30,000/- tax invoice issued to 1st person (gst registered dealer) dt:24-09-21.
Question:
Above two transactions bogus invoice issued treatment in gst act .