Sir,
What is The difference and eligible person
Udyog aadhar vs udyam vs msme registration.

I am filing form 26QD through HDFC Bank ENET Portal after login it shows Invalid Assessment year. I am not able to pay tax.

The Form shows Financial Year and it auto populates after entering Date of Payment.

Can anyone assist.

Also request you to assist which Challan No 280 or 281 will reflect in Tax Payer Counterfoil.

My wife and I have availed a single joint housing loan for our self occupied house. This house is jointly owned by both of us. Can we both avail interest deduction upto ₹2 lakh for interest and repayment of home loan under Sec 24 of Income Tax separately? Can we both claim the interest deduction in different ratio? Please advise any condition for payment of EMI from both Bank Account?
Dharam Pal
9810600330

I have paid TDS on property with wrong pan no by mistake so i want to make correction in pan for refund.

Sir,
A Doctor hospital maintained new pan registered hospital name under AOP status.
Question:
Accounting records maintained and taxation procedure AOP for hospital accounts.

Under 'Property Details' in form 26QB, I am able to understand below terms:
1. Date of Payment/Credit: Is this a date when booking amount was paid or Agreement executed or a date when 100% payment to the builder was done?
2. Date of Tax Deduction: Do we need to put today's date when we are paying TDS on property?

In my case, I paid Booking amount in 2013, agreement was executed in 2014 & I haven't got possession yet so haven't paid full amount to Bulider.

What dates shall I use for these 2 fields.

Thanks in advance for your response.

We are into exports, I have received credit notes(cgst&sgst) for the month but I don't have sufficient input tax credit balance for respective month, then I entered negative balance of the same amount in Cgst and sgst, but it could be adjusted against my Igst credit balance. Then how will rectify the same.

Hi Sir, Thanks for the guidance, i m successfully able to withdrawa PF.

I have one more question. I want to withdraw PF from my previous company pf account. Can we directly withdraw it or do we need to transfer it to the current company account and then withdraw ?

Hi

While filling Form 26QB I'm seeing 3 different kinds of dates -
(1) Date of Agreement/Booking
(2) Date of Payment/Credit
(3) Date of Tax Deduction

As per my understanding, (1) should be the date on which original seller/purchaser agreement was made. This is 3rd Jan 2022.

We are paying the Seller in installments, with bank transfer (already done on 1st Feb 2022) and a cheque from HDFC bank loan, which will be handed over at the time of registery, sometime in future, say 10th Feb 2022.

So, in my case, what should be the dates for (2) and (3) points? Please suggest.

sir kindly advice as per new notification zomato is liable to pay gst for restaurant sales through it. restaurants are noy liable. how the bill may issued to zomato and how returns are filed. is it required to issue e invoice to zomato or not ?. all entries of restaurants