when upload the file after view will click upload the file could not upload and error mesage come


Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 5090085593|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27261639978|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -5090085593|*******|Errors occurred when posting invoicing documents for form bundle 92968063

Sebi Tax on sale of shares.
is expenses for seller or any other nature.

Whether an assessment can be reopened or given a notice u/s 148 for the AY 2016-17 for each credits held in bank account less than 50 lakhs in Financial Year 2015-16?

My supplier over priced gst invoice by 50p per metre. What will he write in the credit note and how will i make entry in my books of accounts?

Hi, I have paid booking amount on 5th Jan 2023 plus for remaining amount I am going for loan. My agreement is done on 24th April 2023. In my case can I put 1. Date of Agreement /booking 2. Date of payment /credit made to seller 3. Date of deduction as "24th April 2023"while filling form 26qb.

Please help.

When I am registering TAN in efiling portal its shows error under Pan of Organisation
"Please enter correct PAN of Organization for given TAN."

We entered correct pan no. But it shows this error. please suggest me

Can anyone please guide me on how much TDS will be deducted from Salary if annual salary is 6, 00,000 and opting for new regime.

If upto 7.5lacs don't need to pay tax. I had been told upto 3lacs it will be nil and 3-6lacs, I.e on 3,00,000, 5% is applicable. Is it true?

Will my TDS will be deducted nd later while filing I will get the Rebate? Or is it possible to Not deduct any TDS?

Error in Json structure validation in GST ITC04 Return. Please download the latest offline tool from portal and try again.

please suggest solution on above Error

Can we issue credit note to our customer as we over priced them by mistake. Our item have 5% gst. How will we show gst in the credit note? Our item is cloth and price charged was Rs35/ per metre. We over priced.. 50p per metre excess? How will we write in the credit note? Total cloth supplied was 30000 metres by eway bill. What will we mention in the credit note for correction of overpricing? Please give the complete format of credit note?

HUF HAS GST REGISTRATION FOR RENT FROM COMMERCIAL PROPERTY WHICH EXCEEDS 20 LAKHS AND KARTHA IS AGED ABOUT 85 YEARS. WHETHER PROFESSIONAL TAX OF RS. 2500 TO BE PAID FOR FY 2023-24