HOW TO ADJUST CREDIT NOTE AMOUNT? WHO IS SALING THROUGH ECOMMERCE OPERATOR LIKE AMAZON. CAN I ADJUST IT WITH NEGATIVE (-) VALUE IN TABLE NUMBER 15 ?

Dear Sir,
Advice for Import Order Cancelled & Advance payment returned how accounted the same.
We made advance = 26520 USD.
Party Realease = 26510 USD out of that in our EFC Account Actual 26400.99 USD Credited.
How Accounting Entry Passed.
Kindly advice.

I had issued 4256.600 gms Old Gold Jewellery with stones for melting to the karigar. Karigar melted & returned me 3989.680 gms showing loss of 266.920. how do i show loss of 266.920 gms in my books. as per transaction it is showing that still 266.920 gms is lying with karigar but actually it is loss in melting & refining.

Our company has decided to hire dashcam on rental basis from a it solution company which is specialised in providing solution related fleet services.

Apart from Hiring of dashcam ,realtime access of data caputered by Dashcam will be available,it will give alerts such as Driver is facing fatigue,overspeeding & other issue inshort it will facereading of driver behaviour

Now my question under which section TDS should be deducted for such type services?

Original ETDS return for 26Q4 FY 25-26 has been filed on 4th June 26. There is a delay of 4 days.
Subsequently one challan has been paid and need to revise etds return by adding this challan.
My question is whether Late Fees u/s 234E is payable in this case ?

RESPECTED SIR
A company is setting up a freezing plant worth crores of rupees. It has to pay GST on the purchase of machinery and spare parts. Since the freezing business has not yet commenced, there is an accumulated Input Tax Credit (ITC) amounting to lakhs of rupees. The question is whether a refund of this ITC can be obtained, or if it will be forfeited.

Sir, we are engaged in a nursery business where we purchase plants, grow them, and sell them. Maintaining a detailed inventory or stock register for each plant is practically difficult. Therefore, we maintain only Plants Purchases and Plants Sales in Tally.

In such circumstances, could we face any issues during Income Tax scrutiny? Can the Income Tax Department reject our books of accounts and estimate our profits merely because we do not maintain a detailed stock register?

What minimum records should we maintain to comply with Income Tax provisions and avoid scrutiny-related issues? Kindly advise with reference to the relevant sections of the Income Tax Act and applicable judicial precedents.

A works contractor carrying on works with a government department.
During the month of September 2025, that concerned department filed an entry showing a payment of Rs. 30 lakhs to the contractor. Actually no such payments were received by the contractor. The contractor wanted to reject this entry in GSTR7. Instead of rejecting this entry ,the accountant wrongly accepted the entry. Now the deductor states that as the entry has been accepted by the deductee he can not revise the GSTR7 return filed by him. The GST officer also says that he can not do anything in this matter. Can the experts give a solution to this problem as this turnover will be added to the outward supply for this month and as the contractor has not received any such payment.

My father has expired. I am nominee in his PPF account. I want to transfer this amount to my HUF savings account immediately when it is credited to my account. I shall do fixed deposit in HUF name. What is process to do so? Will there any tax complication in future?

Hello everyone,

I’d like to understand how practising CAs and Company Secretaries currently manage document collection from clients.

In your day-to-day work, do you face any of these challenges?

- Clients repeatedly delaying the submission of required documents
- Receiving incomplete documents or incorrect files
- Tracking which documents have been received and which are still pending
- Following up with clients through WhatsApp, email, or phone calls
- Keeping document collection organised across multiple clients

I’m interested in learning how small and mid-sized practices handle this workflow today.

A few questions:

1. What is the most time-consuming part of collecting documents from clients?
2. Do you use dedicated software, spreadsheets, WhatsApp, email, or a combination of these?
3. What is one thing you wish your current process handled better?
4. Have you found a simple, practical way to reduce repeated follow-ups?

I’m an independent student developer researching this workflow and trying to understand what professionals genuinely need before improving a small document-collection tool.

I’d appreciate practical experiences and suggestions from practising professionals. Thank you!