i purchase goods [food grain and pulses] and received bill for full amount party issue 4% discount on bill amount.please advice me should i pass entry after discount amount or for full bill amount .as if i record full bill amount my gross profit is showing excess.bill amount 100000 discount 4000 payment 96000.please advice me with legal view what is correct?96000 or 100000
with thanks

I have filled TDS return Form 26 Q but doing mistake that in column date on which tax deducted enter the date of deposition of challan.

Return process with default and raised interest for demand.

Sir, should I revised the TDS return with correct date.

As a company E-invoice was applicable to us from 1st April 2021, however we have not generated E-invoice till now.

Query
can we now raise E-invoice from April till date ?
What is the penalty for not issuing E-invoice?
Any other view?

Offlate whenever I see a query or reply to a query, I see multiple answers being copy pasted. The reason it seems is the competition of number of likes or points.
Caclubindia is a wonderful learning platform where we can add value to our careers and knowledge. Kindly dont make it a some sort of competition. Correct the expert when he or she is wrong or add into his or her reply if you think something is lacking in the answer. But illogically copying and pasting the same replies wont help anyone. I am fed up of new notifications popping up and then just seeing same answer being copy pasted. I apologize for any inconvenience caused from this post. But being a part of this wonderful platform I hope you will understand my point.
I request @CACLUBINDIA to withdraw this competition. Only genuine replies will be there.

Notice received GST ASMT 10 for the period July 17 to Mar 18
Input Credit taken as per GSTR 3B is Rs.67,84,224/- and available as per GSTR 2A is Rs.62,47,040/-. Difference of Rs.5,37,184/-
Assessee has all required purchase invoices from which ITC credit in GSTR 3B was taken

In the circumstances my question is what reply should be submitted for the mis-match ?

I have filed all quarterly returns timely but in last quarter in which i filed return i have received notice for short deduction. however the amt accumulated is of all four quarters. i was confused how to rectify the same. I have paid the short deduction amount with interest and have also filed correction online in traces by adding challan in respective quarter. Now i have received new intimation saying " Defaults and/or PAN errors have been indentified by correction statement filed by you for Q4 of FY 2020-21 for form 26Q and it is processed by ITD u/s 154.

What should i do to rectify the same ?

Good Morning Member.
Please give legal advice on below mentioned case.

Company A want to make legal agreement with its Sub contractor for not to doing business with their client directly or indirectly for next 5 years. In the breach of the above said agreement, contractor will be liable to pay a fix amount as penalty.

Here, I want to know can a company make such agreement or this agreement will be void on the ground abstain from doing business.

Please give your valuable legal advice.

Thanks

From Employer (A) Branch A - Get a form 16 a& b ( Mar 2021 to Jan 2021)
From Same Employer (A) Branch B - Get a form 16 a& b ( Feb 2021)
in this case the branch B Account Manager Submited to IT ( TRACES -TDS ) wrongly from ( Mar 2021 to Feb 2021) insted of Feb 2021 .
how to ammand or re file the forms in TDC.

How to Check in the form 26a . the portal is not working .

Need advice

We filed form 15CA online, the form is not being downloaded due to new portal glitches, the date of remittance in form filed is 22/7 i.e yesterday. What should be done in such case- can the payment be done after the date of remittance mentioned in 15CA or this has to be withdrawn ? Thanks in advance

Sir,
One of the individual status business person salary pay to employee (son)rs:10,000/- amount p.m.
Question:
Assess salary pay to son amount business expenses claim allowed in it act.