PAN is mandatory for invoice any notification/Circular.

Hi Friends,
Our company has made a foreign payment,which is liable for TDS. But we have not deducted the TDS amount from the party and we have paid TDS by reverse calculation method (considering that actual paid amount is 90%)
The said TDS amount is Rs. 2lakhs and this payment was made in June and if we file TDS return now i.e., 01/06/2018, we will face penal provision of Rs.200/day = Rs.64,000(app)
since we have paid TDS only for Compliance of I.T.Act. Now we don't want to file the return,because any way Deductee will not ask for any TDS certificate.
Please advice me on the following and are there any consequences of the same.

Dear Experts,
In form of purchase if I deposit cash exceeding 10000 in vendor account. Whether the said transaction will be disallowed,

Thanks
ASAP

If a tax consultant who is not a CA can file return taking benefit of section 44ada or 44ad or itr3

One of our clients were sending goods in two auto-rikshaws in the course of sales. Since the recipient was in municipal limit of supplier, e-way bill was not required. However during the transit sales invoice was NOT available with the transporter and hence goods were detained by the local GST officer and penalty @100% of tax u/s 129(3) was levied.

My query is can i go for an appeal for waiver of above penalty and does i have any pint to fight upon.

Thanks in advance

Sir, my employer deducted 60% of total income tax to be paid throughout the year from my yearly earnings from my may month salary. Is it permissible be income tax law or should be deducted gradually in monthly instalments from my every month salart till march end. thanx.

In March 2017, my mother sold a long term tax saving mutual fund and earned profit of 55K. Apart from pension and the bank FD interest that is the only additional income she had. So while filing Income tax Return, which form she should use? Is it ITR-1 or ITR-2? I believe she can use ITR-1 and declare the earned profit on mutual fund as Exempt income under Sec. 10 (38). But please confirm. Thank You.

Hello everyone,
I am a Consultant doctor in a multi specialty Hospital.I also do intraday trading.
In ITR forms the business codes have changed.
So can anyone say what is the code for a consultant allopathy doctor and also for intraday trading.
Will be very thankful.

Dear Experts
Please help me to understand whether E way bill is required in following situation :-
1) If Sales Value is Less than 50000/- for Inter State and Intra State
2) If Sales Value is More than 50000/- but distance is Less than 10 KM
3) If If Sales Value is less than 50000/- but distance is more than 10 KM

E-way bill under two option for own use or  other please clarfy:- 

We have already started separate Delivery Challan series for inter unit transfer.

First delievery challan series used for Rough Forging (Stock transfer Semi Finsihed goods ) from our branch  to princiapl place of businnes . After receiving this material in principal place of bussiness for further processing and sale for auto parts. In this situation we have choose option for own use or other under under E-waybill. 

Second delievery challan series used for job work purpose from principal place of bussiness to branch. After job work done by branch returned to principal place of business. In this situation we have choose option for own use or other under E-waybill.

Both branch and princiapl place of business in same city distance near about 30 kilometer

With regards