my dealer died in 2018. he received audit notice before 30 days of his death. the assessing officer passed audit order in dec-2021. is the order is sustainable. is any case laws or G.Os to over come this problem

Mr X filed the original return under section 139(1) on 31st July 2022.
He filed the revised return under section 139(5) on 29th December 2022.
He wants to file the updated return under section 139(8A) in March 2023.
Query - In the updated return (ITR – U) in the column (A7)-
Enter the 'Acknowledgement Number' and 'Date of filing' of the Original Return filed.
Which 'Acknowledgement Number' and 'Date of filing' needs to be filed ?
1) 'Acknowledgement Number' and 'Date of filing' of the original return (i.e., Of 31st July 2022)
Example 'Acknowledgement Number' – ABCD
Date of filing - 31st July 2022
2) 'Acknowledgement Number' and 'Date of filing' of the revised return under section 139(5) (i.e., of 29th December 2022).
Example 'Acknowledgement Number' – WXYZ
Date of filing - 29th December 2022

Is there any relief in TDS rates on NRI payment, as based on DTAA agreement.

we have agency partner for uae continuum media then while making payment what will be the tds deduction rate ?and under which section ?

HOW TO ADD MORE THAN 5 COMMODITIES ON GST PORTAL. AS IT ALLOWS ONLY 5.

The assessee has opted 115BAC last year. But an error as shown "opting for New Tax Regime is not allowed for assesses filing ITR u/s 139(8A) for first time as the due date of opting same is lapsed" is coming while trying to upload the updated return. Please help me on this.

I am a major shareholder of a company, 33%, The management of the company have transferred money, raw material, to their sister concerns. The company had large volume of shares in a bank, The saud bank became ICICI two and a half decades back. The shares grew in volumes again after share split, rights issues and bonus shares,

The management of the company transferred a junk to its principal company, pledged the shares to advance its growth. A residue of few thousand shares was with the company. The company became a defaulter in all angles, bank repayment, sales tax arrears, Pf arrears, workers salary arrears. It was taken by ARCIL and subsequently the Official Liquidator takes control,
Its valuable properties, building and machinery were sold to paay the arrears, Having done, without informing the shareholders the company was dissolved by the liquidator in 2020 August,

To everyone's surprise the shares of IICI remains untouched. The dividend was claimed by the Official Liquidator for 2 years and the remaining remains unclaimed.

As the shareholders have not been intimated and not been taken care off can they stake claim of the shares lying with ICIC?

Is it possible?

Sir,

A Person has two business proprietership firm Trade name of 1 Business is ABC ( Supplier of Marbles Cut piece ) turnover is Rs.1834200/- and 2. business Trade name XYZ ( Shoe Marchent ) turnover is Rs.3146000/- Can he need GST Registration if Yes Trade name and business are difference How he will file his GSTR-1 and GSTR-3B Please suggest

If any private limited did not file MGT-14 for the special resolution passed in the EGM held in the year 2019. Then what will be the consequences of not filing the form MGT-14 to ROC ??
OR

Is there any lawful remedy for saving the company from heavy penalties ??

My client died in July 2022. I was unable to file his ITR as the Accounts were not done as i didnt got the Bank statements and other records from his family members because they were mentally disturb to send the same.
I dont want to file ITR-U as the tax liability for ITR-U is 25% or 50%. Can I file ITR in normal course till 31.03.2023 on the grounds of ill health, medication, death of the person, Pl Guide on this matter.
Thnx & Regards