Filed ITR-7 on dt:31/10/2023. But acknowledgement shows Invalid due to non verification.
We already verified. What is the reason

Can we issue single tax invoice for Multiple Deliveries.
For Example. Titan Company Limited more additional place in Tamil nadu. But they need single invoice for in their principal place. In our solution we issue the Tax E.Invoice to their Principal place in addition raise the delivery challan to their additional place along with E.way bill for the DC.Is it correct ? Tax professionals/Experts, please give me the favourable reply to us immediately.

Dear Sir,
When buyer received discount/incentive from supplier at the time of payment. Supplier less above amount in buyer's ledger. Which is right way to adjust above income in buyer's book -1. Less Purchase cost, 2. Add other income in profit & loss a/c .

Hi Sir,
My company is paying monthly rent to a person for using his building and deducting TDS as per section 194 I as it is crossed the limit prescribed.Now he has raised a seperate bill for paying electricity charges for the period from April 2023 to August 2023. Is there any TDS applicability on these electricity charges ?

I am a CA Final Student. I have completed my 3 years of practical training and undergone GMCS and ITT Course under old scheme. My last attempt of Final examination was in Nov 2020(old) but could not clear. Now I want to re- start my studies and would like to know how to register for Final exam ? Is it mandatory to undergo Advanced ICITSS ? If yes before exam or before applying for membership? Any other exam to be qualified before writing finals ?
What are the procedures to register and fees for final ?

Please guide me experts.

IS it MANDATORY to FILL STATUTORY FORM 10-IA FOR TAKEN DEDUCTION ON U/S 80DD Income Tax for Assessment year 23-24 (DEPENDENT PERSON /sister WITH DISABILITY) before 31 st October 2023?
The above said deduction of 80DD has already shown in form-16, then is it mandatory to show by filing form number 10-IA?

Wanted to check on if the company wanted to utilize the tax holiday period for 3 years, does it have to pay Minimum alternate tax (MAT) during that period and will it be credited as MAT credit or does start up get exempted from MAT .

One party to whom I supplied goods in Aug 2017 return my goods in March 2023 and no payment made by him to me and I also issue him the credit note and now the party GSTIN is invalid beacuse of no business. Please hlp me in this scenario. How to do the GST enttry in reuturn and how to claim back the paid cgst and sgst tax.

I am charging dep on computer for 3 years
After 3 years the value of computer is coming to its salvage value.
Can I nullify the assets by charging dep on salvage value ?
e.g Yearly dep is Rs. 50 and after 3 years assets remains to Salvage value which is Rs. 5
so can I charge Rs 55 (50+5) as dep in 3 rd year ?

Dear Sirs,
we have godown almost 26 K.M. from office, Office opens from 10.00 A.M. Godown opens and send the goods to office from 8.30 or 9.00 a.m. For 2 way authentication shall we use one more phone no for godown and other for Office . Kindly advise
Thanks in advance,
K.B.NAGESHA RAO.