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

Sir, I received an tax demand of Rs 29000 as there is mismatch of tds deduction from 26 AS
pointing out that no tds has been deducted against the TAN of deducer.
I therefore cross checked with 26 AS . The TAN no of deducer and amount is truely reflected in my return but I noticed that by mistake year of duduction is shown 2019 in place of 2020 causing mismatch.
Do I need to revise return or intimate cbdt for correction.

Sir,
A gst registered dealer sales of b2b transaction to another gst registered dealer (brother)
Dt:10-01-22 sales amount rs:49,000
Dt:10-01-22 sales amount rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:45,000/-

Dt:14-01-22 sales amount rs:49,900/-
Dt:14-01-22 sales amount rs:48,000/-
Dt:14-01-22 purchase from same dealer rs:46,000/-
Dt:14-01-22 purchase from same dealer rs:49,000/-

Question:

1Above mentioned two gst registered dealers reason for brother sales turnover increased purposes .
2.above transaction accepted gst and it act.

FULL FORM OF PAAO IN MCA

Challan details mentioned in the statement not present in the challan file imported - This error is seen while filing Q3 Return - can any one help