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Vijayakumar
28 October 2023 at 13:15

PROPERTY DEAL WAS CANCELLED

How to the revise the paid TDS return and cancel he payment made to seller due to property deal was cancelled?


Abhinash Gupta
25 October 2023 at 21:32

Form 26QB Dates

"I have purchased a property with a cost of 1 crore INR. "
1. I paid a 10% booking amount, excluding 1% TDS, on 9th October 2023.
2. The deadline for filing TDS is before 9th November 2023.
3. As of now, I haven't received the allotment letter or the agreement.
4. In the form, for the "Date of Agreement/Booking" field, which date should I enter?
5. In the "Date of Payment" field, which date should I enter amount transfer date or the receipt date .


MOHD SHAHID
19 October 2023 at 12:37

Exempted Sale to unregistered dealers

Hello experts, Exempted sales shown in GSTR 1 by mistake. How to amend this in next month GSTR 1. Valued opinions are solicited. with regards


JATIN
05 October 2023 at 17:02

Return of TDS on TRACES

Hello sir,
i bought a property for which there are 2 buyers and 3 sellers.
While filling the TDS, my CA divided the TDS in 2 sellers only.
As time was less, we filed the correct TDS again.

Now we are looking for refund of the TDS which was filed incorrectly.
Kindly advice the procedure for same.
Do we have to first apply for corrections on TRACES and then request for refund?
The Challan is showing to be Fully consumed.


Chandra
28 September 2023 at 11:31

26QB correction help required

I bought property in mumbai and paid 1% TDS of property value..on the same day I got default notice to payment Additional 19% as a penalty because seller PAN and Adhaar was not linked later we got it linked and filed correction in traces but still got the same default notice....now how to get this notice null & void since PAN and Adhaar both are linked now


omkar mestry
27 September 2023 at 23:18

Unable to generate Form 16B

I paid TDS using income tax website on 15th of September 2023, but when I tried to place a request for download of Form 16B on traces website I am getting this error :- No data available for the specified search criteria.

It has been more than 12 days I have to give the Form 16B to my builder, for which I have filled the 26QB form.


Chandra
24 September 2023 at 13:12

26QB correction request

I bought property in mumbai and paid 1% TDS of property value..on the same day I got default notice to payment Additional 19% as a penalty because seller PAN and Adhaar was not linked later we got it linked and filed correction in traces but still got the same default notice....now how to get this notice null & void since PAN and Adhaar both are linked now


Jairish Investment

One of my client want to cancel his PAN card issued at Kolkatta . He is having 2 HUF PAN CARD one issued at Kolkatta with DOB/DOI mentioned as "ANCESTRA" and the other one is regular HUF PAN CARD with proper DOI mentioned.

He wanted to cancel his PAN CARD issued at kolkatta. Can he cancel at Mumbai?
Please guide.


Solsam
11 September 2023 at 11:06

Business structure for rental income

My main source of income is rent via residential apartments that I own. I want to know if it is possible to register a Sole proprietorship or OPC and receive rental income through this entity. The purpose of this is to have some formality in terms of employment which is helpful for processes that require some proof of employment like visa approvals. Also, would this increase my tax liability?


N Sharma
12 August 2023 at 13:17

Company is not contrubuting to EPS

I joined a company last year and my current basic is 29028 and my company is deducting 1800 for employee contribution to EPF but I just came to know that my company is contributing 550 only per month for employer contribution to EPF and not contributing to EPS. Is it allowed?
because as per my knowledge company should contribute minimum 1800 per month