IF PARTNER CONTRIBUTES CASH MORE THAN 2,00,000/- THEN ANY LIABILITY UNDER ANY SECTION OR SECTION 269ST

Upto year ending March 25 there was no classification of GST Registration in our tally prime books but for the year ending March 26 we are maintaining GST Registrationwise transactions in tally prime but the issue is just because of opening balances. Actually Andhra opening balance should go to Andhra Registration and the maharashtra opening balance should go to maharashtra registration.

IN SOME OF LENDERS WE DO NOT HAVE CURRENT YEAR TRANSACTIONS AND HAVING OPENING BALANCE SO WHAT TO DO TO PROVE THAT ... OR ELSE WE HAVE TO PROVIDE ONLY LEDGER TO PROVE

Re. Invalid Previous RRR Number

Sir!

1. We have filed the regular TDS statement for Q3 on time
2. We need to correct mistake in Section code while filling the original return
3. We tried several times to upload corrected TDS return using updated TDS RPU, latest .cis file, quoting original accepted RRR of Q3, but getting mistake as "Line No 2 - Invalid Previous RRR Number"
4. We have not filed accepted correction statement so do not have RRR of previous correction accepted return
5. We have tried RRR of previous accepted TDS return but of no use
Pl. guide us from where to get Previous RRR no for filing corrected return for Q3 Qtr-2025-26

Thanks!

CA Laxmi Mittal
Vapi
mail ID: lnmittal@rediffmail.com
02-02-2026

in which condition import of goods r services liable to pay under RCM.

When to Booked in books of accounts custom duty paid as expenses on import purchase.

For Making Factory Building,
For Making Warehouse ,
For Making office Building,
and Renovation exp or Repairs and Maintenance for all the above mentioned assets, whether input can be claimed,
Please reply.

How t present HSN/SAC Code in Digit for while preparing invoice sale in india, E Invoice an also Import oF Goods in india , Please reply

Is TCs or TDS applicable after adding debit note and after deducting credit Note, Kindly reply.

is any type of scrap sales by manufacturer is Liable to TCS and is tcs rate applicable @ 1%.