I have revised an ITR-6 for the Ay 20-21 but the below given error appears on screen
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Amount of depreciation set-off against the current year income cannot be more than Amount of brought forward unabsorbed depreciation.
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What to do now sir ?

Seller sold the goods to its customers. Now he wants to give discount to them. There was no written agreement in terms of discount. They mutually agreed that discount will be given in future on a price being decided by both of them.

The seller has issued credit note and reversed GST component of credit note.

The customer has accepted the credit note and reversed the input of GST.

Whether the department can question the issuance of GST credit note as there was no agreement of discount at the time of sale?

we gave order to someone to print stickers of our product name( say GIDPC), materials are theirs.
will TDS apply under section 194c

Goods were sold to customer by the firm at different rates for different customers. The invoice was issued without mentioning any discount. The taxable value of goods was directly mentioned on invoice.

a. Whether the GST dept. can impose any penalty that why different prices were charged from different buyers?

b. To one of our related party, we have done billing at 50% of the price charged from other customers. Whether this is allowed? The related party has further sold the goods to its customers.

Co is registered in Delhi. It has a property in Noida and Directors are residing there. AMC of EPABX is done at Noida.
The service provider charged CGST+SGST ...is it correct?Bill is in the name of company.
Co is eligible for input credit?

AS PER ICAI GUIDELINES, IF WE WANT TO MERGE 2 CA FIRMS THAN MERGER AGREEMENT WILL BE SUBMITTED TO ICAI WITHIN 30 DAYS FROM THE DATE OF AGREEMENT SO THAT INSTITUTE WILL FREEZE THE NAMES.
MY QUERY IS THAT IF WE SUBMIT THE FORM E AFTER 30 DAYS WILL IT IS ACCEPTABLE BY THE ICAI OR IS THEE ANY PROVISION OF LATE SUBMISSION OF FORM SO THAT AFTER PAYING THE REQUIRED LATE FEES THE INSTITUTE WILL ACCEPT FORM OF MERGER.

Respected Professionals, our's is Partnership firm, our boss purchased immovable property on his name but he used to made partial payment by firm. The value of property is more than 50 Lakhs, as per IT there will be 194IA applicable right?. My question is that payment made by the firm is liable to deduct TDS ?, as only approximately 10 Lakhs payment made by the firm and now we are transferring amount from firm to our boss account as we are recorded as drawings to boss capital account. So kindly suggest me about TDS.

Interest paid or payable for more than 2,00,000 can be claimed out of rental income

IF BILL OF MAR-1920 IS NOT REFLECTING IN GSTR2A AND TIME HAS BEEN LAPSED FOR AVAILING ITC AND NOW WE ARE IN MAR 2021, HOW CAN WE GET THAT ITC?
CAN WE SAY THEM TO ISSUE FRESH INVOICE AND WE WILL NOT TAKE DEDUCTION OF PURCHASE VALUE IN INCOME TAX, ONLY CLAIM ITC OF THIS BILL?

I HAVE NOT RETURN GSTR 3B LAST 2 YEAR . IN 2019-20 DEPARTMENT HAD BEEN CANCELLED OUR REGISTRATION IN MAY 2020. HOW TO REVOKE MY REGISTRATION THIS TIME.