what is solution if mismatch in PAN and TDS has been deducted since 31/05/2016 till 31/3/2018 by company?
Actually company had to deduct individual, but by mistakly mismatch in PAN deducted another company.

Case-
Capital good purchased in delhi and we got hiring/work contract in up. Therefore Capital Goods shift from Delhi branch to UP branch for providing hiring services in UP for 1 month. We will raise a hiring bill to client.
Should we are suppose to treat this movement as stock transfer?
What will be gst implication on capital goods movement/shift? (assumed capital goods have not been sold to client, it has just sent to client to provide work contract or hiring)

Mr. X, a dealer of Motor Vehicles has sold a vehicle to another Dealer Mr. Y and Mr. Y in turn sold that vehicle to Mr. Z, the customer. However due to their understanding between both the dealers, Mr. X is only delivering the vehicle to Mr. Z (Customer) on behalf of Mr. Y, from the showroom of Mr. X with out actual transportation of vehicle to the premises of Mr. Y. Mr X will raise invoice on Mr. Y and Mr. Y in turn will raise invoice to Mr. Z.
In this scenario, is it compulsory for Mr. X to create a Way bill.
1. There is no actual delivery of vehicle to Mr. Y from Mr. X showroom (suppose the value is more than 50000 and distance is also more than 50 Kms)

If a taxpayer has obtained GST No. & filed returns regularly but has not disclosed pre-GST turnover in GSTR 1.
Now while filing Income Tax return, he has to show full year turnover. If turnover in GST & Income Tax differs due to this reason, how to deal with it ?
Turnover of this customer is less than 20 Lakh, Is there a chance of receiving notice from department in this regards ?
If any customer receives the notice, how to respond ?

whether we can file income tax return without paying income tax penalty which was imposed on us?

Dear Team,

what is the HSN code of giving the JCB (EARTH MOVERS) for hire/rental services??
and what is the GST rates for the same??

I want to invest in mutual fund. Can any one please suggest which is best platform ? Please share some reliable online platform. And which will be better SIP or Lumpsum for long term investment?

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