Dear,
I required format Deed of Partnership in case of death of partner and addition of new one partner.

What should be the gross amount on which TDS u/s 194Q of IT Act should be deducted. If the bill value includes VAT, should TDS be done on amount including VAT or excluding VAT ?

Sir,

FB- Ireland is sending the invoice in INR, and we pay in INR
Pl advise whether RCM is applicable ?

I am a Proprietor having Head Office in Maharashtra and Branch in Himachal Pradesh and having separate GSTIN.

Filling monthly return.

HO Turnover in Previous Year Less than 5 Crores

Branch Turnover in Previous Year More than 5 Crores

What is the due date for GSTR1 in above case.

While calculating the Turnover HO + Branch is club or not for GSTR-1.

What is the TDS rate on Participation fee and in which section it is

"To continue verifying this return, you have to verify your original return first or you can discard your previous original return from View filed returns"-
facing this type of error in the process of e verification of revised return. however i have e-verified original IT return through adhar otp.

Is Form 10A(Application for registration or provisional registration or intimation or approval or provisional
approval) available on new income tax portal? if not, then how we should file that form?

After validation successful, on verification of ITR4 AY 21-22, error message comes inspite of not selecting new tax regime u/s 115BAC.
New tax regime u/s 115BAC can not be opted without furnishing Form 10IE or the details provided in ITR is incorrect.

Form 10 IE cannot be submitted due to error message:
Submission failed. No response from server.
What to do now?

Sir,
A individual person rental income through on bank mode received.but assess mistake rental income through on wife bank account received (credited)
Question:
1.rental income show in wife or husband it returns.
2.accounting books treated above transactions.

Respected Member,
1. We had received ADT 1 for GST Audit & later GST observation letter from officer stating the amount of GST payable now if I want to make payment through Form DRC-03, under cause of payment which option should I select- It is not voluntary i.e. before officer determines the liability, show cause notice is not issued since the officer had sent GST observation letter, other options also do not match.
2. Also for F.Y.2018-19 we had claimed ITC in August 2019 (F.Y.2019-20) & the officer has stated it ineligible and the amount is shown as GST payable for F.Y.2018-19 but, in form DRC 03 period is to be mentioned in F.Y. 2018-19 particularly the month, which month should we state since we had not availed in F.Y.2018-19 or can we state April 2018- March 2019.
Please suggest a remedy.