partnership firm has sold his tenancy rights to developer and in exchnage get 1 residential flat. flat is used as office not sold. can partnership firm needs to pay capital gain on tenancy rights? if yes which year the year in which they got possession of flat?

emsigner is not working in my computer I have downloaded from the site of Traces. What to do in such case ?

Hi, I m working in Pvt Ltd company, i heard that from 1st April 2021 we need to issue our invoices through E invoicing software. We are currently using tally accounting software. ours is comes under above 5 Crores category. So is tally fulfill the requirement ? Also our co issues mostly export sales invoices without GST component in foreign currency (not in INR values) but while accounting in tally next day as per RBI site reference rate, appropriate INR value as invoice value will be accounted in tally. How do we do all this in Tally E Invoicing. Please clarify

I have filed Gst 3b and gstr 1 return for the March 2020 late in September 2020
Now I am trying to file Gstr 9 for the FY 2019.20, system hasn't generated above march details in annual return and considered only upto April 2019 to February 2020, I have changed the amount in Nature of supplies point no.4, but I am unable to change point no.9 details of tax paid as declared in returns so How can I Adjust this march month Income and Gst in 2019.20 Annual return?

Kindly Help

Receive credit note for purchase return. Where to show in 3b. All other itc ( total input minus credit note itc) or show separately in revesal coloum as system generated.

Holding company had 80% shares in previous year and 96.6% shares in current year in subsidiary. How should the comparative figures for previous year be disclosed ; considering 96.6% shares or 80% shares?

What are some must-have apps for a CA student?

Any extension for GSTR-9 & 9C for 2019-20 ??????????????

One of our supplier raised invoice at end of march. We receive that goods in april. Supplier upload his bill on gstr1 in march month and we take input in april month.
Now there is mismatch arise in both gstr9.
What we do

My father expired in April'19. My mother registered as his legal heir on income tax e-filing site, and filed her own return for AY 2019-20, and also filed return for my late father. Both returns were processed by IT deptt.

My father had some bank FDs. Bank kept deducting TDS against his PAN, despite intimation given in writing.

For AY 2020-21, she again filed two returns :

a) One as legal heir of my father, showing income only up to the date of death. As income was below taxable limit, full TDS refund was claimed.
For example, form 26AS showed his interest income as Rs 1,70,000/- and TDS of Rs 17,000/-.
Return filed by her showed income from OS as Rs 3,000/-(up to date of death), and claimed refund of Rs 17,000/-

b) Second return was filed for herself, in which FD interest income after the date of death of my father was added to her own income.
For example, form 26AS showed her interest income as Rs 80,000/- and TDS of Rs 8,000/-
Return filed by her showed income from OS as Rs. 2,47,000/- (including interest earned on my father's PAN), and claimed refund of Rs 8000/-.

Return for my mother was processed, and due refund has been received.

However, notice u/s 139 (9) is received from CPC for return filed for my father, as income shown in 26AS is different from that filed in ITR.

On login to e-filing site, I get option either to agree, or to disagree to the notice.
Please advise how do I reply to notice 139 (9) ?