An immovable property was sold by x to persons as joint owners and the TDS was deducted u/s 194IA OF I.T. Act. under two different PAN of joint buyers each and reflected as such in 26AS. However Deptt. has allowed only the portion of tds deudcted related to one one joint holder( 1/2 of TDS claimed) giving reference to provisions of Rule 37AB The portal also confirms no mismatch of tds claimed and the data of 26AS.
Need a guidance as to what way rule 37A restricts the allowability of full amount of TDS deducted in Assesment.

I am tring to form a LLP company. Whenever i try to upload LLP forms, message come as under: The Aadhaar 1 entered already exists against an active DIN However both the director of the proposed company don't have any DIN or DPIN. When i checked DIN number mentioned on MCA website, it belongs to some PREETI (we even don't know her who is she?) I have checked the SPICE forms multiple times,PAN is correctly mentioned.Aadhar is also properly mentioned

We are family of 3 brothers and mother. My father (expired in February 2017) purchased one flat in June 2016 and after death of father , 3 brothers gifted their portion to mother via gift deed and flat got transferred in my mothers name. My mother , 58 yrs , has sold a society flat in December 2022 for 35 lacs. Purchase Price was 20 lacs , stamp duty 1.4 Lacs , registration fees 10K. Long term capital gain is coming as Rs. 804356 (35 lacs - 21.50 lacs/264*331).

__the calculation of capital gain is correct ?

__ we want to save long term capital gain , basic exemption limit for FY 2022-23 is Rs. 2.5 Lakh , balance Rs 554356 if we invest in capital gain bond , the we will be able to save capital gain tax ?

__does capital gain is applicable in this case as flat got transferred in my mother name from father ?

Dear Experts,

01. A company is engaging with the business of Textile retail business as well as wholesales.

02. They are purchasing cotton bags, suit cases etc from the GST registered persons.

03. These bags and suit cases are delivered to the customer without any consideration.

04. Whether this company can avail the ITC on these purchases.

05. Queries are as follow:

a. Whether these cotton packs and suit cases are come under PRIMARY PACKING MATERIALS in the textile retaill business?

b. Whether this company can avail the ITC on those purchases

pl clarify

Sir,

A Company incorporated in Kerala was having a Branch at Morbi. The company was having other two branches in Kerala say for Ex. Branch A and B. One of the staff in Branch A was working in Morbi Branch for which they have paid salary. Then the morbi branch wanted to raise invoice in respect of payroll service to Branch A. Then I wanted to know whether invoice can be issued with tax or without tax?

We are family of 3 brothers and mother.
My father (expired in February 2017) purchased one flat in June 2016 and after death of father , 3 brothers gifted their portion to mother via gift deed and flat got transferred in my mothers name.

My mother , 58 yrs , has sold a society flat in December 2022 for 35 lacs. Purchase Price was 20 lacs , stamp duty 1.4 Lacs , registration fees 10K. Long term capital gain is coming as Rs. 804356 (35 lacs - 21.50 lacs/264*331).

- the calculation of capital gain is correct ?

- we want to save capital gain tax , basic exemption limit for FY 2022-23 is Rs. 2.5 Lakh , balance Rs 554356 (804356 - 250000) if we invest in capital gain bond , the we will be able to save capital gain tax of 20% ?

- does capital gain is applicable in this case as flat got transferred in my mother name from father ?

While submitting Form NDH-3, it shows Error Message as " Value is not matching with the Value in last NDH-3 filed. please enter a valid number". The form is filled with Correct Values as per last filed NDH-3, still the issue persists. we have been rechecked and refilled with fresh forms too.
anyone facing the same issue?

Can supply of food & beverage inside multiplex movie theater be classifiable under item (I) to serial no 7 in 46/2017-Central Tax Rate notification? If so, does other than premises having residential..., in item (I) at sl no 7 of said notification means all premises and commercial places where no accommodation is there? If food & beverage attracts 5 percent inside multiplex, then why the same rate was not imposed for supply of food inside club, and amusement parks? What will be actual HSN for supply of food & beverages inside multiplex( movie theatre like cinepolis) Kindly answer urgently. Thanking

E-Filing site showing Restricted Refund for some people and for some Bank accounts. It is observed that some Bank account shows as Eligible For refund and for some showing as Restricted Refund..No KYC problem and account is also validated & EVC enabled.Can anybody advise.

We have purchased office stationery and Furniture for the office before enrolling for the GST Number. But payment for the furniture and stationary was made by a third person who is not involved in business and has paid in cash for the same items and so I returned him money via business account (bank). How to make an entry of the same.

Thank You