how to inform ao that full partition of huf has been done? a covering letter to be manually filed u/s 71? surrender of pan to be done, thast it? right?
ANY FORM to be uploaded ?

Sir,
I am pursuing Post graduate programme in Finance Management (PGPFM) which is a part time 11 month certification program course from V P Bedekar BRIMS Institute which is not recognized by any university nor any degree but only approved by AITCE and in middle of this course i started CA articleship is permissions required or not as the timing to attend the BRIMS Institute is 7 pm to 9 pm on Saturday and full day on Sunday and no lectures from Monday to Friday so their is no clash with my CA articleship working hours so I totally complete my articleship till 6:30 pm on Saturday as my course is not regular nor correspondence so I asked SSP portal of ICAI they answer not required to intimate ICAI or not required to form 112 as I do attend classes after my articleship working hours..can please anyone clarify..

I am direct entry student and my college is not giving consent to 112 form and leave to orientation programme, what should I do

whether tax audit is applicable in case of P'firm/ Pvt Ltd having no profit or loss?
Is the loss including of Remuneration and Interest paid to partners?

Hello, my father's brother have gifted me his plot of land last year in which he is joint owner with my mother. How the percentage share of property will be considered here. Since the property was bought in year 1996, in cash from the money of agriculture produce and nothing mentioned in the deed about share. So can it be considered as 50:50 or how we can calculate it for LTCG. Please help here..

We are registered under gst act. we want to take commercial property on the rental basis.
The landlord of the commercial property is not registered under gst act.
Does GST is applicable to us ?

while gst refund application , submit , proceed button is inactive and it is mentioned in red words that aggregate of refund to be claimed should be lesser than or equal to minimum of total of coloumn 1 and coloumn 2 .

is there any such condition.

Husband & Wife jointly purchase under-construction property from a very reputed builder. Payment of this property is to be made in 5 instalments over a period of 5 years (20% each year). The purchase entails buyers to deduct 1 % TDS from the sale value and remit to govt. As per IT rules, TDS on the payments have to be remitted by each of the joint buyers in proportion to their ownership share (50% each). The builder got owners to sign in the purchase agreement that he will file the TDS on their behalf, to help them ostensibly, but actually to get his TDS credit on time without fail ! This is a usual practice followed by big time builders. However, builder deducted full TDS from the 1st named buyer only, when 1st instalment was paid, without consulting them (may be for his convenience). Now while 2nd instalment is being made builder has asked owners to deposit TDS since RBI has started delisting banks from NSDL websites. So now while filing form26qb shall they make the TDS payment in name of 2nd owner only or on basis of their ownership. Plz suggest any other possible solution.

Respected Sir's

One of our client have made an Import on 30.04.2021 and now they have realized that the commercial invoice ( 1000 $ ) through which they have imported the goods doesn't had shipping and handling charges and they have got another invoice from the overseas vendor with Shipping and Handling charges .The invoice number remained same and the invoice date and the Invoice value was amended to 1250 $. Based on the amended invoice our client have made the payment to overseas vendor and now the Bank people is calling for the BOE proof of the same.

Can the BOE be amended now as its almost an year, and if so can it be done online.

Please advice

Dear Sir,
penalty of Rs.50000/ imposed u/s 59(2) notice under Dvat Act, assessee filed appeal before joint commissioner of Dvat, please guide how to drop it and what papers to be enclose with this at the time of hearing
thanks & regards
K D Sharma
Mob-9810752318
Email kds70@yahoo.com