dear experts,

i have a quary regarding TDS deduction we have raise a commission bill to company date 04 april 2021 but company has deduct TDS in march 2021 we have not shown this bill in march gst return or not booked as our income in march can you pls guide me what should i do


thank you

what is the defination of contribution in case of llp? audit is applicable if its contribution exceeds 25 lacs, then whether i need to do summation of fixed as well as current capital contribution to check applicability of audit as per llp act?

1. Will gift given by father to son's HUF in which all members come within definition of "relatives" be exempt in hands of HUF, as it amounts to gift to group of relatives?
2. Will gift by Karta to his HUF be exempt income in hands of HUF?
3.Will gift by HUF to Karta or its members be exempt in hands of recipient?

Respected sirs,
What were the depreciation rates for the Ay 20-21 on the below given fixed assets:

Computers
Furniture & Fixture
Electrical Fitting
Vehicle ( Activa Bike )
Motor Car (Crysta Toyta Car)
Motor Lorry
Office Equipment
Plant & Machinery

I filed IFF for Jan & Feb 21 on 12/03/21 and GSTR 1 of March 21 on 13/04/21

However under Tax Liabilities & Comparison Statement GSTR 1 details filed for March 21 are not shown. It says last updated on
14/04/21 but still GSTR 1 details filed for March 21 are not shown.

Now when I go to file GSTR 3B automatically created challan is less by B2B Invoices of Jan & Feb Month uploaded through IFF

What should be done ?

Is there any exemption from payment of income tax for the interest a citizen (who has been paying income tax for the amount of salary and interest from commercial bank account he receives) received from the primary Cooperative Society in the rural area in Kerala, in addition?

Can anyone tell me the relevant section of the income tax act or any case laws or even any good article, on this topic?

One news paper article on this issue says that because of some presidential declarations the interest income received by a citizen on his deposits in the primary cooperative society is not liable to be taxed. Is it true?

Sir/Madam ,My client is a Composit Taxpayer. His business is Sale DTH Recharge voucher. He gets Recharge voucher from the DTH Company and then he sales by recharge to a customer .He also paid on a DTH Voucher with 18% tax when he purchased.
so my query is,
WHAT IS THE TAX RATE OF A COMPOSIT TAXPAYER IN DTH RECHARGE VOUCHER BUSINESS 1% or 6% ? Please Help me.

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?