My father died in April 2020. I have no issues in filing return as a legal heir for FY20-21. However due to lockdown I could not transfer all his assets and TDS has been deducted in FY21-22 also. Since I can file return as a legal heir only once, how do I claim return of this TDS as it is deducted against my father's PAN. This must be a common scenario as if someone dies on 31-Mar of a year then it is 100% that there will be TDS deducted in the next financial year also. I have seen similar query posted by many but no definite answer.

Respected experts, we are manufacturer & want to get service from Job worker who is Unregistered within state Delhi. We are taking the below steps to process this working :-
1) Issue delivery challan along with Eway bill for Job Worker premises.
2) After completion of Job work, we will make E-way bill & Job work will endorse the Delivery challan and will attach his Job work charges invoice. i.e. of Rs. 25,000/-

Is the above process is proper? Also, Should we pay RCM on the invoice of URD job worker invoice?

Humble request to experts, please guide me, its very urgent.

Sir,
My Income from Interest on FDR Rs. 5 Laks approx. and Income of Rs. 60000/- annual from accounts work for filling of GST of GST Return etc. please advise the amount of Rs. 60000/- may be shown in presumptive income under section 44 ADA in income tax return.

Thanks
Dharam Pal
Mob. No. 9810600330

I have to file a LUT for the financial year 2021-22...previous year i have filed the LUT...in the form it is asking for previous LUT...what should be attached then? Form GST RFD-11or Acknowledgement?

If I dont have business income, I cant opt for the new scheme of taxation?
I am having a benefit of Rs. 40,000 ,But not able to file form 10IE as its asking for any business or profession income.

MY CLIENT IS A PARTNER IN TWO BUSINESS CONCERNS AND HE IS A SOLE PROPRIETOR IN ANOTHER ONE CONCERN.MY QUERY IS HOW TO SHOW HIS CAPITAL ACCOUNT BALANCE IN WHICH HE IS A PARTNER IN BALANCE SHEET?
WHETHER IT COMES TO CURRENT ASSETS DIRECTLY OR I HAVE TO MAKE ANY JOURNAL ENTRY FOR THIS?
PLEASE GUIDE ME

what is the exchange rate to be considered while filing form 67 and when do we get credit after filing it?

Thanks in advance

Dear Sir,
How to show withdrawal amount from PF in ITR ? Under Which head ? How to claim TDS deducted u/s 192A in ITR? what is the treatment of both matured and premature withdrawal in ITR for AY 2021-22?

dear sir, i have claimed input 100000 but actual input 90000 and later reverse 10000 please advice me in gstr-9 i have to show 90000 or 100000 input

QUERY NO. 1. The assessee pays to landlord (i) rent in respect of accommodation used and also (ii) rent for using furniture. HRA will be available only in respect (i) or both are eligible for HRA deductions?

Querry No. 2 If in above case, rent for accommodation is paid to Mr. X and rent for furniture is paid to Mr.Y, still both amounts will be covered under HRA deductions?

QUERY NO. 3 What will b legal treatment if rent (i) and (ii) is paid to landlord who pays in turn a part to another for Rent of furniture? if possible, income from houseproperty will be gross amount received or Gross amount - rent paid for furniture?