Deepa V
This Query has 1 replies

This Query has 1 replies

20 April 2025 at 19:06

TDS on advance amount paid to builder

Should I pay TDS on advance amount paid to builder before executing sale agreement on property purchase? The total value of the property is more than 50 lakhs. Also in the case of joint buyers and one seller if the total property value is 60 lac what is the total value of consideration to be entered in form 26qb for each of the buyer. Is it 60 lac in both form 26qb or 30 lac in each form.


San Gai
This Query has 1 replies

This Query has 1 replies

Hi Team,

If income is under Basic Exemption Limit one can submit Form 15G to avoid TDS on dividend given by a company if it crosses threshold.
As per Union Budget tax on RS 0 to RS 4 LAC is NIL. Does it mean 4 LAC is Basic Exemption Limit? or is it still 2.5 LAC?


Siddhartha Das
This Query has 3 replies

This Query has 3 replies

20 April 2025 at 12:53

26B Form submission

I submitted 26B form online for refund for excess Taxes paid. However, it's asking to submit documents to AO. How to submit that? It's says submit within 14 days. Can this be signed and emailed to AO? Or can it be uploaded some portal?


Manuj Mittal
This Query has 1 replies

This Query has 1 replies

does purchase of agricultural land need deduction of tds @1% if value over 50 lacs


Babita Sharma
This Query has 1 replies

This Query has 1 replies

20 April 2025 at 10:30

24Q Return Filling Error

I am getting below error, how to solve?
Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)


naresh
This Query has 2 replies

This Query has 2 replies

I purchased modular kitchen furniture for office kitchen. Can i claim itc on modular kitchen
If yes
Then what is modular kitchen
a. Capital expenditures
b. Capital good
C. any other iteam
How to create journal entry


santosh kr poddar
This Query has 1 replies

This Query has 1 replies


We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how to show this invoice, GSTR-3B of March 2025, has not been filed yet


Vinay Hirakki
This Query has 1 replies

This Query has 1 replies

Hello All,

I purchased an under construction flat in 2019 and paid stamp duty in December 2019 and got it registered to my name in 2019 itself but i received possession of that flat in 2025. So if i sell that flat in 2025, do i need to pay short term capital gains tax or long term capital gains tax


Nitin Khaire
This Query has 1 replies

This Query has 1 replies

19 April 2025 at 19:31

RCM on Transport services

If we are an exempted supplier and hire a transport vehicle on a monthly basis without a lorry receipt for this purpose, will Reverse Charge Mechanism (RCM) be applicable?"


SREE PRAKASH
This Query has 1 replies

This Query has 1 replies

19 April 2025 at 14:44

Merger of twu units under same PAN

Respected Sir
An assesse is having two units with different GSTIN in the same state ( PAN same)Please inform the procedure for merging the two units into one.For example one unit taking over the other unit.
Thanks in advance