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swamy
30 June 2025 at 15:00

Wronly generated e-way bill

GST authorities issued a notice regarding an e-way bill that was generated twice by mistake. However, we were unaware of this issue, which occurred three years ago. What should we do now?


RAMESH BALIRAM LUTE
30 June 2025 at 13:22

AIS FEEDBACK REJECTED BY SOURCE

I have made 4 FD amounting Rs. 41Lkh. on 04-06-2020.from my Joint SB a/c with Wife. FD issue in Joint Name.
However ITD shown in AIS SFT Information in my wife Pan No. as well as My Pan No. I have replied through Feedback option. in wife AIS as information related to my Pan No. and file ITR accordingly. Now I have received mail on 25-06-2025 from insight, feedback rejected by Sources(Bank) and show Gross amount paid to the Person Rs.131159/-not showing any details of what type of amount paid to person.
Please advise, How to reply this query Shall I modify Feedback , stating txn pertain to Other Pan/ Duplicate Txn.

Ramesh Lute


CA Nidhi Kanabar
30 June 2025 at 13:12

E-way bill GST

Hello
can any one solve below mentioned query
suppose I am supplying goods from head office Mumbai to branch office gujarat and then sale after branch office to 3rd person but instead of delivery of goods to gujarat branch. I have delivered the goods at Mumbai only at factory place by branch's own tempo. So my query is is even if goods delivery at Mumbai IGST levied or not?


Bapun Dasgupta

The employees (both existing and retired) of the entity choose their respective medical insurance plans and pay the relevant annual premiums. They then send their payment receipts to the entity which reimburses the same to them.

While scrutinizing the insurance papers, it is found that the terms of plans of many employees may fall beyond the last day of the financial year viz. 31 March, 2026 (say the plan is from July, 2025 till July, 2026) while the reimbursements are made in July 2025 itself on production of evidences of payments made by the employees.

Query :
In such cases, while accounting for the reimbursement payments for a particular financial year, is it necessary to segregate between prepaid and current year's expenses in the books based on the plan period even though these are one time reimbursement payments made within the financial year 2025-26?

Thank you and best regards


Soni pune 1234

Fy 23-24 I filed itr with AIS feedback on accrued interest for past 8 years. But today I got message that information is incorrect as mentioned by Postmaster Chennai. I have already shown accrued interest on kvp and also paid tax on it. What should I do now


deepak
29 June 2025 at 20:54

Expenses related

If purchased from unregistered dealer, purchase expenses are allowed in income tax?


David
29 June 2025 at 20:52

PTEC Name Change

Respected Sir, I have to Make Name change in Maharashtra PTEC. How to Make name Change. Please advise


S. RAVICHANDRAN

A partnership firm sells their plant and machinery along with deposits available in their name. Please let me know capital gain tax applicable for the firm for the Financial year 2024-25 Please clarify


TARAK KUMAR ROY

KINDLY let us know where we would get the word "description" in the ITR form, as well as what will answer against the error said word "description". Regards, Tarak Kumar Roy, Naihati, West Bengal


JACOB ABRAHAM KURIALANICKALpro badge

Do the following transactions have any issues? please advise

Mr. X, a small moneylender, proprietor, whose total loan disbursement is below 10 lakhs during the year, has one loan above 2 lakhs by cash. The loan account was settled in cash during the year, and no balances remained as of the date of the Balance Sheet. His total income is below Rs. 2 lakhs and not filing ITR.






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