Under 'Property Details' in form 26QB, I am able to understand below terms:
1. Date of Payment/Credit: Is this a date when booking amount was paid or Agreement executed or a date when 100% payment to the builder was done?
2. Date of Tax Deduction: Do we need to put today's date when we are paying TDS on property?

In my case, I paid Booking amount in 2013, agreement was executed in 2014 & I haven't got possession yet so haven't paid full amount to Bulider.

What dates shall I use for these 2 fields.

Thanks in advance for your response.

Sir,
Any Gst registered dealer visiting by gst department which document asked required for verification purposes.

Hello,

There is short material towards the material we have purchased.
we have already taken full ITC on invoice.

1. if we issue debit note for short material, should we charge ITC on debit note.

Please advice.

Regards,

Seema Malhotra

Dear Sirs : During month of January, 2022 , A dealer has output GST from sales is Rs. 1,00,000 and input GST from purchases is Rs.1,50,000 . Please advise, as per new guidelines, how much GST to be deposited. Kind Regards

How to prepare GST set off working or calculation ? How to take input tax credit in gst ?
Which gst topics to read to learn input tax credit ?

HELLO TEAM,

A WIFE HAS TRANSFERRED MONEY FROM HER BANK ACCOUNT INTO HER HUSBAND BANK ACCOUNT FOR HUSBAND PROPRIETORY BUSINESS EXPENSES AND INVESTMENT PURPOSE.

AS PER RULE IF INCOME GENERATED ON INVESTMENT IT WILL TAXABLE UNDER WIFE INCOME.

SO PLEASE HELP ME ABOUT IF THE MONEY WILL USED FOR BUSINESS PURPOSE . WILL IT BE TAXABLE UNDER WIFE INCOME OR HUSBAND ITSELF.

Dear Expert
Any GST liability if income is "CURRENCY EXCHANGE RATE DIFFERENCE" ?
Please help.

I have done sanitation work with material at government school.
Please share the tax rate & HSN/SAC code ?

I am facing continuously same error in while registering PAN of the Company on Income Tax Portal :

" Error:Your current request has been expired due to idle time limit exceed.Kindly proceed with fresh request."

Please help

Hi,

I wanted some help from the group.

My Father in law and my Mother in law expired in 2020, my Wife is only child to my in laws.

My Father in law had an HUF, I am not able to trace back any HUF deed for the same (looks lie HUF was not registered), but he has a PAN in name of HUF. He had couple of bank account, FD and MF.

My wife now wishes to continue as Karta for my father in laws HUF as she is the only survivor to the family.

Please suggest what can we do to change my wife to Karta of HUF account and also change Karta in PAN Card.