Is their any case law which states that Form 16 TDS Credit be considered if their is mismatch in TDS CREDIT between Form 16 and Form 26AS ?? please help

Dear Sir/ Mam,

I have export sale invoice of INR. 600,000, in which there is sales of material of INR. 400,000 and the freight charges of INR 200,000..
sales is on credit basis...
What accounting entry should i pass ???

please do the needful in this problem??

Thank You...

Sir I am a registred dealer in Dvat Department my shop at kirti nagar, delhi and my godown( within delhi) is 15 K.M. far from my shop so my question is that if GST levied on supply and when I will exchange my trade stock between my godown and shop then should I liable to pay GST on transfer my stock.

Hello Sir,

I am Ritesh Chaudhari. I am salaried Person.
I have 2 flat in same city and I have given one falt on rent.
Last Year I have filled ITR2A For. I am not getting ITR2A form under download section
Which Form I should Filled for ass Year 20117-2018

I used to access my AS 26 through my net banking account or thru income tax e-filing site. Now it takes me to Traces site but Traces site again is asking for login pass word. Do I have to register in Traces as well? Is there any change in procedure for accessing AS 26? Kindly advise how should I access and view or down load my AS 26?

I have made an online rectification and demand has been raised by CPC. Now, I disagree with demand and where when submitting response for the same there it required
I) Letter requesting rectification copy and
II) Indemnity bond
Where I was unaware of the format for I) above and there is no TDS for the year wrt II) above.
Please do help me with the above queries and suggest me whether it is mandatory to be uploaded.
Thanks in advance!!

We have made a mistake in obtaining name approval . Instead of selecting company limited by shares we have selected company limited by guarntee. is there any remedy for the same.

Hello,

Can anyone please suggest us whether the last date has been extended further or not to file VAT returns (S.T. returns) for FY 2016-17 after May month.
If so, then what date.

If not, then can we still file VAT returns with penalty. What penalty will be levied. Will it be on per day basis.
Can you please suggest with details.

Regards

In case of Amalgamation in the nature of merger what should be the treatment for Security premium lying in the books of Transferor company. Whether it will be added to the security premium of the Transferee company or will it be adjusted with the reserves of the Transferee company?

One of my assessee has received Rs. 2,65,000/- from LIC Matured (3 different policies).
What will be the tax treatment of the said amount?