Hello
I have a query regarding payment on tds on purchase of immovable property.
As per the construction linked payment plan of the builder, I had received a demand on Rs. 2602740(inclusive of TDS) in March 2022. I paid the amount in full, including TDS at that time.
I received a second demand for Rs. 1301400 (inclusive of tds) in September - at this time it was brought to my notice that I had not filed tds for the payment done in march. Accordingly, I have filed form 26 qb and paid Rs.26027 as tds for the payment in march (excluding the excess amount that was paid).

The excess amount that was paid in March, has been adjusted in the payment due in September, hence I am effectively making a payment of 99%*1301400 - 26027 = 1262362 now, after deducting tds.
Given this payment I am making now excludes an amount that was paid in advance in March, should I
a) file form 26 qb for the advance payment of rs 26027 separately (tds amount rs.262.89) and another form 26qb for the balance payment 1262362 (tds rs.12751)
or
b) should I club it with the balance payment I am making now, and pay full tds of Rs. 13014 and file single form 26 qb.

Thank You

Sir,
A individual business it assessess cash loan required in books.
Question:
Proprietor name un secured loans amount received accepted in it act.

How gst applicable on emi.. suppose a electronic devices which sale price is 80,000 and also emi facility available. some down payment is also done. how to calculate gst liability..

Dear Sir,

I was trying to file CHG 1 on mca V3 portal. after uploading i wanted to check the amount hence i proceeded with payment option. Then i logged out as the cc limit was not enough. After some time i again logged in after having the details of credit card. But this time i got the error saying the "payment is restricted so can proceed only after 4 hrs".

Can anyone advise why this is happening? Is there any limit to view the payment process?

Dear Experts

In form 3CD, Chapter VIA deductions of assessee was not recorded due to clerical error.
However, at time of filing returns, it came to our notice that he has eligible VIA deductions u/s 80C. can assessee claim deduction under chapter VIA while filing return even if there is no reporting of the same in audit report 3CD? is there any chance of query or disallowance of deduction due to non reporting of the same in 3CD?
Kindly guide

As per our Industry requirement our Buyer needs a GST Invoice 15 days in advance and after that they ask us to delivery the goods after some formalities are completed by them.

In the mean time we have to file the GSTR-1 return of the same invoice or cancel the invoice, because of actual delivery is not completed. so in this case whether we can opt for another series of GST invoice. if yes, where we will got permission.

Hi All, since the exemption of GST on Export Freight is not extended beyond 30th Sept 2022. If shipment was done before 1st Oct 2022 and the invoice is raised after 1st October 2022, will such export shipment be liable to GST?

Also, how this GST refund can be claimed on export shipments? Is there a specified Form and time limit?

If mr A has purchase of more than 1 crore and sales is of Rs 90 lakhs . is it laible for tax audit ? If yes then under which section 44AB(a) or 44AB(e) ?

I am carrying a partnership business and previous year i had suffer a loss. I am not subject to tax audit and fail to furnish return on july 31. In this case i have informed that, the los
can't be carry forwarded to following years. One of the expert suggest me to conduct audit under 44AB(E) and thereby it is possible to carry over loss to subsequent years. Is it possible

Dear Experts,
My father gifted shares by transferring through off-market mode and stating the reason as Gift against the code. On receiving transaction statement find that they - DP (ICICI) mentioned only the account Nos. Vice-versa in narration without mentioning as Gift.
Does this transaction invite scrutiny from the I T Department considering it as an off-market sell and levy tax at higher rates.
Brought to the notice of DP but said they don’t mention. Previously they used to mention in statements and find that for all other off market transactions they ask to mention the reason code and type and same gets reflected in statements.

Thanks in advance 🙏🏻