Tax Query: I made a mistake in the e-Invoice. How to rectify the mistake?

1. I made a mistake in the e-Invoice. How to rectify the…

Tax Query: What is sandbox testing and how to carry out sandbox testing?

1. e-Invoicing has been enabled for my business from 1st April 2021…

Tax Query: Will businesses comply with Dynamic QR Code?

1. Are all businesses with turnover exceeding Rs.500 crore expected to comply…

Tax Query: How do I pay for QRMP scheme challan?

1. I had opted for the QRMP scheme in January 2021. I…

Tax Query: How will recipient receive e-invoice from suppliers?

In e-invoicing, how will the recipient receive the e-invoice from the suppliers?…

Tax Query: What to do with registration issues on e-invoice portal?

I am trying to register on the e-invoice portal, but the system…

Tax Query: Is there a time limit to generate IRNs on the IRP?

Is there a time limit to generate IRNs on the IRP? Can…

Tax Query: Do I need to pay tax on the sale of my personal assets?

I am planning to sell my motor car, which I use for…

Tax Query: What is the last date to pay self-assessment tax for AY 2020-21?

I am yet to file my income tax return for the AY…

Tax Query: What happens if e-invoices are not generated in October 2020?

1. E-invoicing applies to my business. What happens if I have not…