My dependent is having severe disability - hearing impairment . To claim deduction under sec 80DD am I required to submit medical certificate from ENT specialist? Form 10-IA does not cover Hearing impairment. Is medical certificate for this not required to be submitted while filing ITR? Kindly advise

Sir In a unregistered & notarised Partnership with 2 partners, if one of the partners say resign on x date ( Partnership is at Will) and on the same date another partner is inducted.
Q 1. Whether approval of exiting partner is required? ( No clause in the Deed regarding approval of existing partner)
Q2. Whether firm can be continued with the induction of a new partner ?
Q3. If a Non registered firm is continued even after dissolution, does it attract any penalty or offence?

Sir,
Assessess receipts for lease movie theatre rental income including with furniture, machinery,fixtures and canteen received.
Question:
Movie theatre rental income business or property income or other sources income treatment in it act.

Sir,

A so called gst officer wrongly seized a truck in bihar border. Silly reason given for seized ,1.) no way bill number mention in invoice,2.) party order copy required,how can i give as i received order by phone.3) No signature in eway bill.
Give 25k Rupees or come to court to realised the truck .
How to deal this situation.

Dear Sir,

I have some income from shares trading including intraday & nifty futures along with interest income from bank FDs.

Income from shares & futures is below 1 lac.

Kindly advice which ITR form applicable to me.

I have completed CA Inter in May1991.can I appear for CA FINAL.

Can a audited balance sheet be trated as books of accounts if books of accounts were destroyed in fire

TRANSPORT SERVICE PROVIDED BY "X" PERSON . INVOICE RAISED ON OUR COMPANY.

BUT PAYMENT OF TRANSPORTATION CHARGES IS PAID BY OUR CLEARING AND FORWARDING

AGENT. OUR AGENT RAISED HIS INV. AS REIMBURSEMENT CHARGES AS IT IS ( NOT INVOLVING ANY PROFIT MARGIN ) AND AGENT QUOTE SAC CODE 996713. AGENT DID NOT CHARGES ANY
GST.

CAN WE ARE LIABLE TO PAY GST RCM ON THIS GTA SERVICE

while generating the 24Q4TDS revised return, getting an error message like: T_FV_6351 Applicable and Mandatory for Financial Year 202324 onwards 'Other special allowances under section 10(14)'.
even if we delete the entry, it will show this error.

Request to advice a link to pick-up the correct exchange rates from for use in in sales invoices for export of services . We are getting confused because each time notifications are being published on different sites.

Thanks.