TOP MOST URGENT :
Can we issue single tax invoice for Multiple Deliveries (Multiple location & Multiple Transport).
For Example. Titan Company Limited (in state of Tamil nadu principal place is chennai, but tamilnadu have more places like Trichy, Madurai, Coimbatore and others) ) have more additional place in Every state in their GST RC. They need single invoice for their principal place of the every state. But goods to be delivered to every additional of the each state.
In this situtation can we issue single E.invoice for the principle place of the state (Bill to: Chennai Ship to: Chennai but delivery to various place of the TN State)
1.we issue the Tax E.Invoice (without EWB for value of rupees) to their Principal place, in addition raise the delivery challan to their additional place along with E.way bill for the DC against the invoice ? Is it correct ?
2.some of the experts says Raise separate invoice/EWB for separate place of business ?Is it correct ?
Tax professionals/Experts, please give me the favourable reply to us immediately.

How can I request a refund of the automatically adjusted Demand Notice amount of 7500 for AY 2022-23, which was settled in the refund Intimation order of AY 2023-24? but on Filing Rectification for AY 2022-23, the ITR was corrected, and no tax liability was raised in the Rectification Order. ? Now How can i get 7500 Back ?

This query is based on the CBIC Circular No. 204/16/2023 dated 27.10.2023, we have a group of companies and have not any holding subsidiary relationship, as part of functioning we have given corporate guarantee to other entity while they availing credit facility. in this scenario based on on circular stated supra, is there any precuation required to be taken by us.

how is reimbursement of medical expenses incurred on parent taxable in salary?

Is registration under gst required in case of export of services? if registered, will it come under zero rates services or exempted services? Kindly clarify


Thanks in Advance

Inventory and Capital goods purchased before the GST regime and Cenvet credit has taken now Company declare this items as obsolete inventory my question is that Cenvet credit taken before GST regime needs to be reversed in GST Regime.

BUSINESS NAME: EYE GLASSES AND FRAME
PURCHASE MACHINE FOR FITTING GLASSES AND FRAME

CAN WE CLAIM INPUT OF THIS MACHINE

THANKS IN ADVANCE

Dear Experts,
1 A company pays Rs 45,0000.00 to the service provider after deducting the TDS u/s 194C
2 After the certain period, the same service provider provides the service for the amount of Rs 20,000.00
3 Upto this second time service provided by him, the total trasaction value does not cross Rs 1,00,000.00
4 The query
Whether the company needs to deduct the TDS on this second time payment.
Since upto this second time payment, it does not cross the limit of Rs 1,00,000.00
Or once the TDS attracts, it needs to be followed in subsequent transactions.

WE HAVE DEDUCT THE TDS 1% FOR INDIVIDUALS, PAN CARD IS VALID BUT INOPERATIVE, SO THAT INCOME TAX DEPARTMENT RAISED DEFAULT NOTICE. NOW HOW TO PAY THE DIFFRENCE AMOUNT IN SARAL TDS SOFTWARE (OR) TRACES WEBSITE. HOW TO FILE CORRECTION STATEMENT THROUGH ONLINE MODE OR OFFLINE MODE. WHAT IS THE PROCEDURE, KINDLY EXPLAIN ANYONE REGARD THIS MATTER MOST URGENTS.

A central Govt. organization didn't file its 24G but filed quarterly 24Q for the FY 2010-11 and AY 2011-12
Because on that period it was not mandatory to enter BSR and Challan no for the Govt. deductor.
One of the deductee's tds updated with wrong and now his pan rectified with correct pan.
But the Income Tax Department is asking to update booking of status from P to F.
On that period all deductees have submitted their ITR and processed accordingly except wrong pan candidate.
My question how to resolve this issue ?