I have purchased home with 2 co-owners. There is typo on first page where seller and buyer details are mentioned i.e. for 3rd Co-owner typo in PAN number - instead of 9, type 6.
However, we have submitted the PAN and Aadhaar copy and also done the Aadhaar verification. PAN and Aadhaar is also linked.
From contribution perspective, made contribution from the respective co-owners bank account and TDS also deducted accordingly.
Is there any impact from Incometax perspective? Do I need to do rectification? Please guide.
We have purchased flat @ 135,00,000 with 3 buyers with share 70%, 22% and 8%. Buyer-1 has major portion and taken loan however need to pay TDS before that. He has made payment in 2 instalments - (a) 5L on 11-Dec-2024 and (b) 28L on 3rd Feb and remaining through Loan. While making TDS payment - Payment Type is Instalment and Lumpsum.
In this scenario I have following options -
1) Payment Type: Instalment / Lumpsum
If Instalment selected then
2) Whether it is last Installment - Yes / No [In this scenario Loan amount considered as last or the 28L considered as last payment]
(Note: If yes selected then only it allows to enter Stamp duty value)
3) Total amount paid/ credited in previous installments, if any (A) * [What amount be entered]
4) Amount paid/credited currently (B) * [What amount to be entered]
I have issued cheque on 31st Jan and cleared on 3rd Feb so I need to enter 3rd Feb only right? Remaining payment made after TDS deduction so TDS deduction date will be 31st Jan or 3rd Feb. While deduction loan amount payment is also considered...
Request you to help here..
One Proprietary company provide security services to his clients and issue RCM invoice. And Proprietary company file GSTR -1 and select button( supply attract to reverse charge) in GSTR 1. Query is that anything else required to do compliance in our side
Dear Sir ,
Kindly guide me the exact GST rate with for commercial vehicle given on monthly hiring for within the factory transport and outside the factory transport for both rules follows RCM and FCM with notification
We are registered as GTA service provider
Please help
Thanks and regards
Lingam
Sir,
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Typo in PAN Number in Sale Agreement