In some confusion with the bank i mistakenly entered wrong amount in my 80 E deduction in my form 16 and in my income tax return 80 e deduction i entered different amount which is correct. so there is a difference in my form 16(80 e) deduction amount and ITR. what should i do for this mistake?

Dear Sir,

In case of local sales or inter-state sales both parties i.e seller and buyer are registered. If consignor (seller) unable to make E-waybill for any reason then consignee (buyer) can make the E-waybill by showing Inward supply.
I heard about this that in case of purchase from unregistered person this inward supply E-waybill should make. But in my case both parties are registered, so can buyer make E-waybill on behalf of seller by showing Inward supply.

Please clarify anyone.

I am karta of huf.can I and other members of huf firm give gift to huf in cash.what maximum amount amount of gift can be given in cash.

I have taken tds no in 2012 but i have not filed tds return since i have no tds deduction transactions.shall i file tds return.what are income tax laws for non filing of nil tds returns.

I am working in a prawn feed trading company in odisha, used to buy feed from andhra Pradesh, from a GTA service provider. That GTA is not imposing GST in their invoice. Please suggest me GST implications of it. Is there any GST liability on my company??

Salaried person(Age-41) had received Rs. 1,11, 964 (superannuation from LIC)
on 01-09-2017 from previous employer where she had done job till 2012.

Please tell taxability of amount received for A.Y. 2018-19..?

Please advise:-

At the time of filling of tds return by mistake wrong pan no. was entered and the same tds credited to wrong pan however the same tds related to invalid pan. We corrected the return by entering invalid pan no in place of wrong pan and filed the corrected return but CPC has rejected the same. Now my query is how can we update invalid pan in place of valid pan (i.e. wrong pan entered earlier).

A cement dealer is receiving target incentives from the company. my query is that whether receiver issue invoice for claiming incentives and charge gst on it? or comapny will pay incentives with gst? then what to do after reeciving incentives in gst return.
please clear what to do after receiving incentives?

I am a salaried person with sum of Rs. 23800 pm.
Continue filing ITR 1 ...

My brother has a grocery shop and also has a HDFC payment point. For this purpose he is using my current account.
I opened this current account with no any balance deposited...

The process of of HDFC payment point is ...
Customer puts his thumb on machine and enter the amount to withdraw.
Entered amount transferred from customers account to my current account.
And then My brother gives the amount in cash mode to that customer.

Next Day My brother withdraw all money from my current account and ready to pay in cash mode again.
He gets Rs. 500 as commission for transaction of per 1 lakh.

Transaction starts from 10 November 2018 and till 31 March 2018 more than 14 lakh amount transferred from customer's account to my current account.

Now my query is..
How to mention this in filing Income Tax Return for Ass Year 2018-19

IF I HAVE FILED ITR 4S (PRESUMPTIVE INCOME) IN AY 2016-17 & FILED ITR 3 IN AY 2017-18 IN BOTH THE YEARS TURNOVER WAS BELOW RS. 1 CRORE. NOW IN AY 2018-19 TURNOVER IS MORE THAN 1 CRORE, CAN I FILE ITR 4 (PRESUMPTIVE INCOME) IN AY 2018-19 OR I HAVE TO GET AUDITED & FILE ITR 3??

AS THERE IS RULE THAT IF WE HAD FILE ITR 4S (PRESUMPTIVE) IN ONE AY & THEN SHIFTED TO ITR 3 THEN FOR 5 YEARS I CAN'T OPT FOR 44AD??

IS THIS RULE APPLY ONLY TO ASSESSE'S WHOSE TURNOVER IS MORE THAN 1 CRORE OR TO ALL NORMAL TAXPAYERS??