Hi Experts,
Einvoice clerical errorof filing under Exwop for igst added invoice. It has to be exwpot.
How to rectify this after a month

Builder has reduced the Total Consideration Value of the flat suddenly after some adjustment for GST. I have already paid FIVE instalment and deposited the TDS quoting old hire value in FORM 26QB. Can I just pay the balance as last instalment and TDS quoting new reduced value or I have to rectify all previous FORM 26QBs?

Suppose a client’s aggregate GST turnover for FY 2018–19 was ₹20.63 crore. Subsequently, the business was discontinued and the GST registration was cancelled in FY 2021–22 due to no business activity.

In FY 2024–25, the same HUF obtained a new GST registration (different GSTIN). The turnover under the new GSTIN is less than ₹3 crore.

However, the e-invoice portal shows the e-invoicing status as “Enabled” for the new GSTIN.

In this scenario, is the client legally required to generate e-invoices, even though the current turnover is below the prescribed threshold and the GSTIN is different, but the PAN (HUF) is the same?

I had received a joining bonus of ₹50,000 in FY 2025–26, on which I had already paid income tax in the same financial year.

In FY 2026–27, I left the organization before completing one year, due to which the company recovered the joining bonus amount of ₹50,000 from my salary in May 2026. After this recovery, I received a net salary of only ₹2,788 for the month of May 2026.

However, in my Form 26AS, the salary for May 2026 is reflected as the full gross salary amount, instead of the net amount actually received by me. Because of this, the recovered ₹50,000 is again getting included in my taxable income for FY 2026–27.

Since the joining bonus was already taxed in FY 2025–26 and the same amount has now been recovered from me in FY 2026–27, this appears to result in double taxation of the same ₹50,000.

I would like to understand whether there is any provision or method to reflect this recovery adjustment correctly while filing my ITR for AY 2027–28, so that the same income is not taxed twice. Need your help and suggestion.

Hi,
We paid the Demand, for PAN Adhaar not linked of a person, and booked the extra amount of tds, in the previous year (journal entry for TDS payable), in that persons ledger...just wanted to know how we gonna adjust the amount deducted this year from his balance this year?
we paid the demand and subsiquently booked the amount of tds due in that person name in the previous year which makes TDS ledger a/c effect Nil...

We desire to shift the registered charitable trust with 12AB approval from Chennai (Tamilnadu) to Hyderabad (Telangana). What is the process to do so?

One of my relatives has refused to refund my unsecured loan of Rs. 20.00 lac paid by me vide cheque before 8 years. He had shown interest payable on loan each year in his Income tax file and also had deducted tax at source. He had already claimed deduction against interest payable to me. On demand, he is showing his inability to refund me the same and threaten me to file case. I don’t want legal action. I am going to write off the said loan in my Income tax file. I only want reversal of his claimed interest on my loan and also addition to his income against writing of my loan. For this, what should I do ? Where to complain ?

IF PARTNER CONTRIBUTES CASH MORE THAN 2,00,000/- THEN ANY LIABILITY UNDER ANY SECTION OR SECTION 269ST

Upto year ending March 25 there was no classification of GST Registration in our tally prime books but for the year ending March 26 we are maintaining GST Registrationwise transactions in tally prime but the issue is just because of opening balances. Actually Andhra opening balance should go to Andhra Registration and the maharashtra opening balance should go to maharashtra registration.

IN SOME OF LENDERS WE DO NOT HAVE CURRENT YEAR TRANSACTIONS AND HAVING OPENING BALANCE SO WHAT TO DO TO PROVE THAT ... OR ELSE WE HAVE TO PROVIDE ONLY LEDGER TO PROVE