Our import consignment on cif basis received on indian custom port on 28/12/24. Bill of entry date.

Out of whole consignment goods, part goods we transported to our godown on 29/12/24.
And remaining part of goods we transported to our godown on 01/01/25.

We have made two GRN one is on 29/12/24 & another is made on 01/01/25.
But import invoice is one. Due to two GRN we accounted one invoice in two times as per GRN commodity value.

Including two times accounting ultimately invoice value matched.
My question -:
Is one invoice two times accounting is right method.
If no, what is solution. Is there any contravention of law.
Is there any problem for deduction of tds u/ s 194Q.
Bcoz we accounted one invoice in fraction manner even though received full invoice goods. But partly enter in our godown in different month.
Is there any rule for tds deduction from 30 days from bill of entry.

whether TDS under the above mention section deducted with or Without GST.
Please reply.

please reply
section 206 TCS
Assessable Value
GST on assessable value
TCS levy on Assessable Value
Invoice value

Section 194 Q TDS deduction
TDS deduction 194 q ( Total Invoice Value Less 50 Lakh and GST amount)

what will be the consequences for Non Deduction of TDS or TCS

I am purchasing a property for Rs 55 lakhs, which is having a fair value of Rs 80 lakhs and stamp duty value also considered as Rs 80 lakhs.

TDS is paying on Rs 80LAKHS ie, Rs 80,000/-.

While preparing form 26qb what will be provided as the total consideration? RS. 55 LAKHS OR 80 LAKHS.

What will be the amount shown in amount paid or credited column? If 55 LAKHS shown, then warning is appearing amount paid or credited and SDV have variation more than 20%.

Please advice

IF THERE IS A CASE IN WHICH TRIBUNAL REMIND BACK THE ORDER TO CIT THEN WHAT SHOULD BE THE FURTHER STEPS ASSESSE HAS TO TAKE IF HE WANTS TO DO ADDITIONAL SUBMISSION AS COMMUNICATION WINDOW IS CLOSED...

Shares ( Equity and Preference share)
Securities ( Like Bonds and debentures and Government securities)
Mutual Funds
Zero coupon Bonds
Units etc

Dear Sir,
Our client is asking for non deduction of TDS on Rent of Rs. 42000 per month paying by us.
Can declaration be submit to us U/S 206ab and 206cca for non deduction of TDS?
In case of transporter there is a provision for taking declaration & U/s 194Q also has same provision.

Please suggest.
Thanks & Regards,
M.K.Mandal

Government securities/Bonds /DEbentures sold- Is profit on GOI Bill
NOn Gov. securities/Bonds/Debentures- Is profit from Bonds and Debentures.
whether it is correct way.

what is called GOI Bill and profit on sold is what type of income Like 6.67% GOI 15-12-2035