Dear Sir,

One of my client has done a mistake while creating E-Way bill in F.Y. 2018-19. The mistake was the selection of type of party where URD Purchase was selected but the purchaser was located Abroad. Is there any possibility to correct this error as the officer is asking for the details of purchaser since transaction amount was high.

Please help me in this matter.

Thanks,
Divyesh Jain

Let's me know.
1. My friend taken import license on 2018 for import of goods.Is it need to take renewal every year.
Please advise

GSTR 9 Table 14 - Differential tax paid on account of declaration in table no. 10 & 11. Does tax paid includes tax paid by adjustment of advances. ??

Dear Sirs,
My son is offered ESOP every year which is a non-listed foreign company.
They buyback stocks at regular intervals and pay cash to their employees, which is not a part of the CTC.
Kindly advise how the capital gain is calculated and it's taxed.
Thanks for your kind answer.
Prasanna

Dear Sir/Madam

A client's TDS is deducted 1,24,705/- U/s. 194NF on transaction of cash withdraw from bank of Rs.6,23,523/- @20% which was updated after July 2024 in my 26AS, now can I claim the TDS to my revised return and get refund?

There are different rules in many places like I want to know how much in salary, to whom in cash payment, or in jewelry, vehicle purchase, etc., is there any such rule or not as to who has to pay how much.

Dear Sir
Can Registered Partnership Firm purchase and registered land and building (property) in its name.
If yes under which section of Partnership Act or any other Act.
Regards
K M Goyal

what is paid meaning under form
26QB
26 QC
26 QD
under income tax
here paid meaning inclusive of paid to party and TDS amount.

may be any consequences of sort and excess provision of expenses .

at the time of making provision of income tax
we passed entry
income Tax Account Dr,
to Provision for income tax
but at the time of adjustment it
can we pass journal entry
Provision for exp. Dr
To TDS A/c
TO TCS A/c
To Advanve Tax
to Self Assessment Tax
is it correct entry.