IN MARCH MONTH I WAS ENTERED ONE SALE INVOICE IN TWO TIME KNOW I WANTS TO DELETE ONE SALE INVOICE WHAT I DO FOR THIS

I am taken OD of 50 Lakhs INR and given loan to my relative of 50 lakhs INR. Another loan given to same relative of 40 Lakhs. i have maintain two separate ledger in my books and till march i have charged same interest rate in both account. During last year i have repay OD amount of 50 Lakhs and took new OD of 25 Lakhs but my relative not paid principle amount. he only pays interest amount. Now i want to change interest rate i.e for Loan given against of 50 Lakhs reduced to 25 Lakhs and and Balance 25 Lakhs transferred to Another Loan Account i.e 40 Lakhs + 25 Lakhs = 65 Lakhs And different interest rate for 25 Lakhs and 65 Lakhs from same person.
Is it possible to do ?

HI,

IN MY COMPANY TDS CHALLAN 281 PAID FOR THE F.Y. 2017-18 , AND SAME UTILISED PARTIALY AND BALANCE AMOUNT USED IN NEXT FINANCIAL YEAR 2018-19, BUT TAX DEPARTMENT DOES NOT ALLOWED THAT SO, CAN YOU PLZ ADVICE ME , HOW TO REFUND THAT PARTIAL AMOUNT OF TDS IF THERE IS NO ADJUSTMENT AVAILABLE IN THAT PARTICULAR YEAR.

one of my client who is salaried employee receives notice under SFT 003 FOR which he says that after enquiring with his bankers and ascertaining from statement for FY 2018-2019 no such transaction has been reflected in said staement. in this case how to respond such querry ? pl advice

There are two bills named xyz & pqr. The bills details as under

xyz details-

goods transport cost -25000

pqr details

cargo handling exp.& petty exp-4000

my question is in above which bill GTA attract.
Is on XYZ or PQR , or both bills

according to my knowledge only goods transport related
bill attract RCM GST. If in XYZ bill cargo handling exp. is includes
then 25000+4000 total 29000/- amount liable for GST.
PQR bill not transported any goods .Hence not attracted GTA RCM

please clear my doubt

FOR APPLICATION OF A NEW PAN CARD FOR MINOR IS AADHAAR CARD IS MANDATORY FOR THAT CHILD APPLICANT APART FROM HIS/HER PARENTS DOCUMENT ?

Dear Sir/Mam,

Please advise whether BMC(Municipal Corporation of Greater Mumbai) employees fall under which of the below clause (i) or (ii).

"(10AA) (i) any payment received by an employee of the Central Government or a State Government as the cash equivalent of the leave salary in respect of the period of earned leave at his credit at the time of his retirement whether on superannuation or otherwise

(ii) any payment of the nature referred to in sub-clause (i) received by an employee, other than an employee of the Central Government or a State Government, in respect of so much of the period of earned leave at his credit at the time of his retirement whether on superannuation or otherwise as does not exceed ten months, calculated on the basis of the average salary drawn by the employee during the period of ten months immediately preceding his retirement whether on superannuation or otherwise, subject to such limit as the Central Government may, by notification in the Official Gazette, specify in this behalf having regard to the limit applicable in this behalf to the employees of that Government"

Thanks in advance.

Regards,
Preeti

Dear Sir,

One of my client has wrongly filed his ITR-1 for AY 2018-19 showing everything as zero in his return filed.
The actual gross total income was Rs. 15 lacs on which 1.50 lacs tds was deducted.

Is there any way I can correct his return as there is refund of Rs. 1.37 lacs for that year.

While filing a rectification request, I was getting an error message that Gross Total Income (25 lacs) is not the same as filed in the original return (zero) filed.

Please help me in the above matter.

Regards,
Divyesh Jain

Dear Experts,
Is gst applicable on unregistered purchase of footwear material,

Thanks
Nikhil

Assess own hospital princess renting with machinery and plant, other assets to another person.
Assess hospital rental income business income or property income treatment under I.t. act.