Dear Sir,
In October month we have IGST sale of Tax 19600 whereas Credit note of sales IGST tax is 19800

This negative IGST 200 being auto populate in outward supply of 3B, but has not reduced the Tax 200 not in CGST nor in SGST,

Pls clarify will this negative IGST 200 be adjust in Next month IGST sale. According to this 200 being excess paid in October 3B

Pls clarify ....

Thanks

I had received a notice under 143/1 for the a
ae 2024-25 FOR payment of tax @rs.17285 and interest Rs.1900/-

I had sent a rectification request because I was not liable to pay any tax for my total income of Rs.5,02,690/- for the financial year 2023-24. The break up of income is Rs.1,10,797/- short term capital gain and Rs.3,91,890/- being agriculture income shown as income from other sources.

I received a nortice under 154,ignoring my rectification request asked to pay same amount of tax again.

I dont know,why I was asked to pay tax for this total income of Rs.5,02,690/-

I had made a complaint filed at grievances. can anyone guide please. what are the remedies if any available to me now.

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.