A TDS return of 2015-16 is to be revised now. can it possible

Dear Expert, Any need to changes in PARTNERSHIP DEED regarding new section 194T.
Please help.

One of my client started his business in march 2025 & have turnover of 99.24 Lakhs in FY 2024-25, all the sales are credit sales and the Payment will be received in parts in FY 2025-26 all through banking channels only actual profit is around 3-4% only but still we are opting 44AD for FY 2024-25 what will be the presumptive rate applicable 8% or 6%? As the sale is classified as credit sale. (Payment will be received in parts in FY 2025-26 all through BANKING channels)

Dear Experts,

TDS on residential property exceeding 50,000/- has been paid vide challan 26QC at 5% on 31.03.2025

However TDS certificate (Form 16C) is getting generated at 2% since the rate is 2%. However TDS is excess paid and should get generated at 5% since paid higher than required. This is the case in other TDS compliances (other than rent exceeding 50,000)

Please advice if we can generate Form 16C at 5%?

Regards,

Dried Ker Sangri (Dried vegetables ) sale from rajasthan to mp, eway bill compulsory or not?

KER SANGARI (Chapter or Heading or Sub-heading or Tariff item 0712)

Dear Sir,
Amazon.in ki tax report to pata hai kaise download karni hai gstr-1 ke liye...kya amazon.com ki export wali tax report bhi download ho sakti hai gstr-1 file karne ke liye...

CAN MY VENDOR DIRECTLY CREATE EWAY BILL AND SEND GOODS TO MY BUYER? i only tie up on phone, i dont mind my vendor knows id of my customer.

my view--> no , in this transaction, i am the seller, so either me, my transporter or my byer can only create.

am i wrong?

Dear experts,
I am getting rs.10000 per month as car allowance which is part of my gross salary. As I am using cab facility given by company for commuting to office and back home (official duty) I have to pay rs.5000 per month which is deducted in my salary and paid to private transport operators who are providing cabs.
Is deduction or exemption allowed in income tax, if yes how much and which regime? Please give your expert opinion.
Thanks in advance.

I want to sell my 3 years old privet limited company in Mumbai

If Invoice avaliable for distribution but we will distribute in next month, so can we claim the same ITC in next month or not??? Means we will raise invoice for distribution in next month.