If we cancel E-Invoice and Eway for a Document No. but by mistake we generate separate E-way for the
same invoice number after cancel the E-invoice.
Now the problem is that we already cancelled E-Invoice and E-way, but material dispatched by generate a new e way.
This is happened 25 days ago and we are not able to cancel the E-Way.
How to resolve this and what impact in out GST and other portal.
Please help.

AS PER FORM 26AS TDS UNDER SECTION 192 DONE ON RS 33,52,841.00
AND IN FORM 16 SALARY SHOWN RS 26,62,706.00
NOW THE COMPANY SAYING THAT THE DIFFERENCE AMOUNT FOR RS 690,135/- IS THE AMOUNT OF REIMBURSEMENT OF TRAVELLING AND OTHER EXPENDITURE.
COMPANY IS ASKING TO THE ASSESSEE TO CONSIDER RS. 26,62,706.00 AS HIS SALARY WHILE CALCULATING COMPUTATION SHEET WHICH IN MY OPINION IS NOT CORRECT BECAUSE TDS DONE ON RS. 33,52,841.00 THEN I HAVE TO SHOW THAT FIGURE AS SALARY I CAN'T CONSIDER RS. 26,62,706 AS SALARY .
PLEASE GUIDE ME WEATHER I AM WRONG OR I HAVE TO CONSIDER RS. 26,62,706.00 AS SALARY WHICH IS NOT MATCHING WITH FORM 26AS.

What is the tax treatment of surrender of pension plan of LIC before maturity? say one time payment to lic 25000 and surrender value is rs. 50,000.

Educational Society

A School
PAN : AACADxxxxR

From this it can be seen that its an AOP

When i Login i found that previous 2 year Returns was ITR 7 and that had become defective and even then Processed


Please tell me how can i know y return got defective in previous 2 years

I wanna know which return will b filled

ITR 7

Or

ITR 5 ( Software is suggesting this)

And if its defective why Department processed it

SIR
I am a trader. I have appointed the marketing executives to speed up the sales on the basis of Commission. Should I deduct the TDS on the payment of commission to the executives.

Please guide me sir
thanks in adv

I am registering for article ship and doing M.com from open school of learning. My university has told me that they cannot provide seal or stamp in this regard as I am external student and there is no need to attend classes on working days. So instead of that they are providing me bona fide where they will specify no requirement to attend classes. Can I submit form 112 with my firm principal signature and bona fide from university.

I need a project report on construction of Small commercial complex along with all working capital, fixed assests etc.

Sir
I want to know Is it mandatory to prepare vouchers of Private limited company whose turnover is around 50 lac.
Pl advise.
Regards

what is the difference between 12A and 12AA certificate? Please explain in detail

Sir,
A business I.t. return filed assess rental income Rs:1,20,000/- received.
Question:
Assess rental income Rs:1,20,000/- credit by profit and loss or credited by capital account accounting entries passed is correct method in books.