Dear Experts,
Mistakenly two invoices having same invoice Number has been issued. However two invoices with same invoice No. Cannot be uploaded in GSTR-1,

Kindly let me know what to do in this case....

Thanks & Regards
Nikhil Sharma

We have paid cheque to bank on 30 march 2019, but the bank presented to cheque on 2 nd April, In which year we should claim the benefit.

i have filed correction statement after paying the amount of interest for the intimation u/s 200A but again i received a RECTIFICATION ORDER U/S 154 OF THE INCOME TAX ACT, 1961 asking for payment of same amount as mentioned in the intimation u/s 200A.
please guide how do i proceed

Dear All,

My query is, I being service recipient some transporter payment is made in advance before arrival/receipt of the Invoice for transportation, so then when will the liability of GST payment arrive, at the time of booking invoice or at the time of making payment please advice.

our one client withdraw EPF of rs. 800000 and EPF authority gave EPF amount after deducting tds in F.Y. 2019-20. query is that EPF amount is taxable under head of salary of our client or not???

Dear Team,
Plz guide me on below mentioned example.
Suppose, I have 1 Crore in my NPS at the age of 60. I can withdraw only 60% on lumsum basis as per NPS rules and 40% will be converted into monthly pension.
Now my 40 Lakh is blocked with NPS which I will get on monthly pension basis. Suppose, I died at the age of 61, then will my nominee receive any money from NPS ? If yes, what amount that will be ?
Please guide, who have good knowledge on this.

I am salaried and file ITR1. I joined a part time and earned during the year very nominal say Rs1000 but my 26AS shows entries U/s 194H. Which ITR form should I file.

Respected Sir
As Govt extend due date of filling ITR but in Income return when filling show 234 F

what can be do now??

I .t . Assess how much limit above amount cash gift to wife tax levied in I.t. act.

AY 2018-19 & AY 2019-20 for a partnership firm income tax return filed u/s 44AD READ WITH 44AB. Audited u/s 44AB Form 3CB & Form 3CD filed . Current year turnover is less whether it is file return 4S without compulsory audit offering 8% of Turnover as income.