Hello,

I have purchased an apartment recently and am needed to deduct TDS for the purchase. I have the following queries regarding the form 26QB

1. I have paid earnest money by two cheques disbursed from my account on 16 Aug and 22 Aug. I have not deducted TDS then. Can i deduct TDS on the entire agreement value now in one go or do i need to deduct TDS separately for each of the cheques?
2. As the remaining amount will be disbursed by Bank through Home Loan, I am required to deduct the TDS. The actual amount disbursed by bank will be lower than the remaining amount (agreement value - earnest money), as i will also deduct TDS. So in Form 26QB, which value should I put, Agreement- Earnest money or Agreement-Earnest Money -TDS?
3. As my wife is co applicant in home loan, how do I factor her in in the TDS payment.

Regards

whether sec 40(a)(ia) is applicability in case Of Trust or not .If Trust Pays Rs 240000/ as Rent to Individual for running cancer centre .Since Trust does not have Income from Business and Other Sources. Trust is subject to audit under 10B

Mahendra Doshi

I HAVE MADE PURCHASE FROM PROPRIETORSHIP COMPANY NOW WE CAME TO KNOW THAT HE HASNT FILLED GSTR3B , LAST FILLED BY HIM WAS FOR OCTOBER 2018 . NOW FOR THIS WHAT MEASUREMENT CAN BE TAKEN , I HAVE INFORM THE SELLER THAT HE NEED TO FILE THE RETURN BUT NO PROPER REPLY IS RECEIVED FORM HIS SIDE BUT I HAVE TAKEN THE GST CREDIT FROM APRIL TILL TODAY FOR ALL PURCHASE SO WHO WILL BE RESPONSIBLE HELD BY AUTHORITY. US OR THE SELLER OF GOODS.
IS THERE ANY DEPARTMENT WHERE WAS LODGE A COMPLAIN FOR THE SAME AS HE IS STILL RUNNING THE UNIT AND ISSUING THE MATERIAL AND RAISING THE INVOICE
WE HAVE PAID THE SELLER ALL THE DUES BY CHEQUE

One of our client is doing service of google adds to Singapore. Which comes under export of service.
And it is exempted for tax and also they can claim refund of input tax credit.
But my problem is he taken registration from July 2019 only.
But last year he made 80lakhs turnover without GST registration.
How to solve this problem.

We (registetered in UP) have purchased a laptop from croma in faridabad (Haryana) recently.
We forget to mention our gst no.on the invoice at the time of purchase. and now when we visited the store again so that we can take credit, store is denying for updating our gst no. saying these goods since self delivery has been taken, gst no. Of UP can't be updated.
I want to confirm whether gst no. Can be updated by the store or not showing it as intra state supply since place of supply is the store (haryana). Also whether we can take input of the same or not?

One of my clients is software developer . He did the work for companes in Tanzania. While receiving the payment they deducted withholding Tax @15%. My question is this tax can be claimed as TDS or tax credit under income tax act ? If yes then how ? I know this can't be explain in very short but I really need help. If your are expert in this then I am ready to pay your fees . My mobile is 9909285949. I am from Ahmedabad

Dear Experts,
Is there any update regarding tax audit due date extension.

Thanks
Karan

my partnership firm has t.o 80 lakh
i aopt 44ad and i pay tax on 8% which is 6.4 lakh
but my actual profit after remunartin and intt to partner is 3.2 lakh which is 4% of tournover is i labile for tax audit

Dear all
Please guide me what % of tds deducted for sac code 998224 2% or 10%

Deepak Pandey
Mobile: 8859609984

we are infrastructure company.We have un-utilized GST input (ITC) with us and there is no Set off made against this any output liability becoz there in no Output GST liability.

Now we have not paid Some of suppliers for more than 180 Days

will there be any interest on reversal of input GST on non payment to supplier after180 Days?? because we have not used the ITC why there should be interest ??