Anil Gupta
05 May 2025 at 20:38

Error in FIling Form 26QB

A PROPERTY PURCHASED FROM TWO SELLERS AND TDS DEDUCTED ACCORDINGLY. BUT FILING OF FORM 26QB BUYER HAS WRONGLY SHOWN WHOLE TDS PAYMENT IN ONE SELLERS' ACCOUNT INSTEAD OF TWO AND ONLY ONE 26QB HAS BEEN FILED. PLEASE GIVE ME THE SOLUTION.


TARIQUE RIZVI
05 May 2025 at 19:46

Rate of GST On Stock Transfering

Dear Experts

Eligibility Criteria for Concessional GST Rate on Merchant Exports. The government has introduced a concessional GST rate of 0.1% for purchases of goods from domestic suppliers, a measure aimed at promoting merchant exports.

We have to transfer stock from our Andhra GST Number to Our Bombay GST Number.
What will the rate of GST on such a transfer of stock


Tarique Rizvi
06 May 2025 at 13:28

Rate of GST On Stock Transfer







With kindest regards I approach with the below given query :

Eligibility Criteria for Concessional GST Rate on Merchant Exports. The government has introduced a concessional GST rate of 0.1% for purchases of goods from domestic suppliers, a measure aimed at promoting merchant exports.

We have to transfer stock from our Andhra GST Number to Our Bombay GST Number.
What will be the rate of GST on such a transfer of stock.

YOURS TRULY
TARIQUE RIZVI
982 1630 130


abhijit majumder

Sir
The Company is a 100% govt company. It takes up various projects executed through contractor on 'Turn Key ' basis ,whose funds comes from government.
While release payment we have to mentioned % of work done(scheduled in work order) on the bills submitted by the contractor and based on which payment is released.
However in case of dispute on work done (in case works later found faulty or inappropriate ) mention of % of work done goes against us. So my query before you is can we write down following statements (a) &(b) on the bills while release payment:

(a) Prima facie ...................................% of work of the project being done.

(b) However as the project being a ‘Turn Key Project’ henceforth unless & until the referred project being fully completed and performed according to the full satisfaction of the management of ABCD, the above referred statement in clause (a) will not be considered as conclusive and/or suggestive statement for any purpose.
Regards
Abhijit


phanikumar kuricheti

Namaste sir,

We are one of the petrolium dealer of BPCL company and maintaining petrol pump books .From 01-04-2025 how can we calculate tds or tcs on Bhrath petrolium pump transactions . We dont know how to calculate and file TDS or TCS. So, Kindly suggest us with your valuable reply.


Sanjay Mane
05 May 2025 at 14:01

PAN Allotement

Hi

Case has been resolved already recieved the Income Tax official PAN deletion letter, sent to Protean as well on 8th April 2025, still waiting on my PAN to be alloted. While callling them, they have only one answer, escalated and forwarded. Please help if someone knows allotment agency contact number or email id, its being lying at their side from long.

Please reply.


Suresh S. Tejwani

WHAT ARE THE CONSEQUENCES OF NON FILING OF ITC-03 WHEN SHIFTING FROM REGULAR TO COMPOSITION


GAJENDRA RANGOONWALA
05 May 2025 at 11:18

TDS on NRI on Sale of Property

what is the latest rate of TDS on purchase of immovable property from NRI?
Thanks


Sukumar Das
04 May 2025 at 20:30

Income Tax Filing in Portal

Can any one say that when does the ITR FORMS available in the portal


Keyur
04 May 2025 at 18:49

Residential Status of Assessee

Sir/Madam

We have file our tax return as following status of last fy- and online status of assessee is Resident in India !!! can you help me on priority basis-

> fy-2023-24 -Return filed as Resident in india
> fy-2022-23- Return filed as NRI
> fy-2021-22- Return filed as NRI

We have to file tax return for fy-2024-25 as NRI can i will file it?? or we have to change status online first in income tax personal details?





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