Hi,
While filing form 11 for LLP, I am getting following error.
Mandatory attachment: details of LLP / company in which partner / designated partner is a director/ partner is not attached.
Actually my client is only partner in 1 LLP . Not in any other LLP / Company
Then what should I attach?

SIR,

My self Manisha .I am unable to change my gender in ssp portal .
please resolve this issue

sro0641639
11/10/1999

Purchase from 01/04/2021 to 30/06/2021 4720000.00 (including GST)
Purchase from 01/07/2021 to 31/08/2021 1180000.00 (including GST)

My Question is
(i) TDS to be deduct on what amount?

(ii) TDS while be charge on GST amount also?

(iii) If I have deduct the TDS on amount including GST what should I do?

Please reply us on urgent

Hi
We are looking for an Accountant for our company. Please share your resume with me @ shankyknsl@gmail.com

The assessee had long term capital gain on sale of House property in March 2019 and invested the gain in CGAS account before due date of filing return. He purchased new property in January 2021 and reinvested from CGAS Account. The cost of the new property is much higher than the long term Capital Gain reinvested. For the shortfall in amount he invested from his savings and investments. He sold certain long term debt funds and entire proceeds is reinvested in buying the house property. He does not own any other property except the one purchased in January 2021. He has earned long term capital gain on debt funds redeemed during the FY.
As he has invested entire sale proceeds of debt funds redeemed in house property he is eligible for exemption u/s. 54F. Is my view correct?
As he has used CGAS account balance also u/s. 54, can both deductions be claimed in the same assessment year? All the conditions laid down u/s 54 and 54 F are complied with.
Kindly advise.

Sir,
It assess purchase of site value rs:45 lacs.
Assess own funds rs:15 lacs
Funds from husband rs:10 lacs
Funds from son rs:10 lacs
Funds from daughter rs:10 lacs
Question:
Assess purchase of site value amounts payment through on it assess bank account or through on lenders Bank account amounts transferred.

Hi Sir,

I am one of the six partners in a partnership firm where two partners are not at all supporting and so we four partners are working on dissolving the firm under section 43. We sent notice to all the partners but we are unable to get the signature of those two dissent partners on the dissolution deed. Could you please let us know how can we proceed forward? Will the registrar accept dissolution deed without all signatures? Can we submit the copy of dissolution notice in place of signatures?

Thank you for your time and guidance

We sold goods to a party in 2018-2019.The party did not make the payment to us. How can we reverse ITC OF the party? What is the process?

In the trial balance prepaid expenses are having both debit and credit balance.
How I should treat it for the preparation of financial statements?

Whether tds u/s 194q and tcs u/s 206c(1h) to be made by consignor or consignee in consignment sakes