RAKESH BHAVSAR
08 July 2021 at 17:29

Partnersheep format

In a firm there were 4 partners out of which one partner has died. Now remaining partners want to continue business in partnership Plz provide me format/ draft of partnership deed in this situation specially in case of death of a partner.


Jitendra
08 July 2021 at 17:02

SEC 54 OF INCOMETAX

Kindly advise whether i have to file any form for sale of flat by my son on 31 st March 2021. If so what is the last date and what is the Form no.


Rimjhim Varshney
08 July 2021 at 16:39

E filling return (ITR 1)

Hello,
I have register myself on income tax new portal for filling my ITR 1 return first time.
I have registered successfully yesterday, but while filling return, in personal information autofill section my name, dob and pan no.is not showing...

Plz anyone help that why this error is coming asap.

Thanks.


Kollipara Sundaraiah

Sir,
A individual status business person municipal tax and professional tax payment details mentioned below in 21-22
Rs:35,000/- year 21-22
Rs:35,000/- year 22-23
Rs:35,000/- year 23-24
Total rs:105000/- pay municipal tax in f.y.21-22
2.professional tax payment details
Rs:2500/- year 20-21
Rs:2500/- year 21-22
Total rs:5000/- pay professional tax in f.y.21-22.
Question:
Assess municipal tax and professional tax payment expenses claim current year of pay amount only or total pay amount claim eligible in it act.


MAKARAND DAMLE
08 July 2021 at 16:01

40 (a) (i)

For A Y 2014-15, The assessee has paid outstanding TDS as on 31.03.2014 before filing of Return of Income u/s 139(1) of the Income Tax Act

My question is whether the expense subject to above TDS will be added back or paying TDS before filing Return of Income u/s 139(1) is due compliance ?


TARIQUE RIZVI
08 July 2021 at 15:46

APPEAL & GST REFUND CLAIM

Respected Sir,

APRIL 2019 GST REFUND CLAIM application has been filed just two days back. Now the assessing officer will reject the claim because of delayed submission the stipulated period being two years from the date of export. For example April 2019 should have been submitted latest by April 2021.

If the said application is rejected, can we file an appeal on the ground of COVAID & LOCKDOWN issues because of which the claim application was submitted after the stipulated period.



saikiran marripalli
08 July 2021 at 14:33

Notice U/S 148 AY 2014-15

My client has assessed U/S 143(3) Of IT Act. order dated 06-06-2016.
My client has received notice U/S 148 dated 30.06.2021 for the AY 2014-15. Can this case shall be reopened or not? can you clarify on that


aarya
08 July 2021 at 14:03

Extension of due date of GSTR 1

Is there any extension of gstr1 due date of the month of june 2021 , if not what is the late filling fees and interest in case of late filing of GSTR 1


P.Madhivadhanan

An assessee who paid self assessment tax while filing reutun. As 143(1) intimation tax paid as provided by tax payer correctly reflected but as per assessment tax paid as zero and demand raised . AS per 26AS tax paid amount reflected. I want to give response to outstanding demand , in new website under pending action drop down i click response to outstanding and click disagree tab then numerous rows exhibited. Out of which first row " Demand paid having cin ( With Challan) Second row Demonad paid having cin ( without challan) . I click first one but no BSR code , challan no , date not enabled. I want to know how to respond. Also I want to know the interepreation of with & Without challan


Dharam Pal
08 July 2021 at 12:55

Utilization of Income Tax Form

Sir
My income for the year 2020-21

Income under section 194j(44ADA) Rs. 40000/-
Pension EPS 95 Rs. 30000/-
Part time income for File the GSTR Return of some party Rs. 60000/-
Income from Interest on FDR Rs. 500000/-
Income for Sale of Shares Rs. 15000/-(Short Term Rs. 25000- Long Term Rs. 10000)
please advise which form utilize for income Tax Return. whether amount of Rs. 60000/- claim in under section 44 ADA if not please advise how to show in Income Tax Return
Thanks
Dharam Pal
9810600330






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