Sir

Notification78/2020-Central Tax dated 15/10/2020 Seeks to notify the number of HSN digits required on tax invoice.
It is giving relaxation for HSN on the B2C tax invoice and not for reporting of HSN in GST-1 Return.

I want to clear whether any exemption is available for non reporting of hsn details for b2c in GST-1 .

Thanks

Dear Experts,
A Remark came from MCA asking for the following details for Name Registration process:

Kindly give me the required format for the same.

1. A declaration is required as per Rule 8A(1)(p) of Companies (Incorporation) Fifth Amendment Rules, 2019 stating that the requirements mandated by the respective regulator have been complied with.
2. NOC

Sec. 31 (3) g cgst payment voucher is mandatory for
Registered person, who pays RCM.
In this regard what is mean by payment voucher.

Hello

Can any one share with me the procedure for certificate u/s 281 in case of sale of shares and what are the document to be attached with the form , also format of the certificate u/s 281 as per income tax act. shall I file the request form to AO manually or to file online?
please share in details

Sir, in the said section subsection (2) is un necessary, if it gets added in subsection (1), after the phrase "other than the provisions of section 271AAB"

In case of an One Person Company, is it mandatory to conduct a meeting and prepare minutes of meeting? If Yes, who should be appointed as another director for the purpose of Quorum?

SIR
PL. HELP FOR NRI ADMIT IN PARTNER SHIP PROCEDURE FOR CAPITAL. REMURAERTAION , CAPITAL INTEREST SHARE

THANKS

How interest u/s 234 A , B & C is calculated by AO if income declared by assessee and AO are same only tax regime changed which lead to change in tax liability ?
Please help me out with this as I am not able to understand the calculation

Hi Team,

I need your assistance with a TDS calculation issue while filling Form 26QB.

Here are the details:

Date of Agreement/Booking: 30-Oct-2023

Total Value of Consideration (Property Value): ₹12,847,730

Date of Payment/Credit Made to Seller: 26-May-2025

Date of Deduction: 26-May-2025

Payment Type: Installment

Is this the last installment? Yes

Whether stamp duty value is higher than sale consideration? No

Total Amount Paid/Credited in Previous Installments (A): ₹1,22,05,343

Amount Paid/Credited Currently (B): ₹6,42,387

Total Stamp Duty Value of the Property (C): ₹12,847,730

However, the system is calculating the TDS as ₹12,848, instead of ₹6,424, which is 1% of the current installment amount (₹6,42,387).

Since this is the last installment, I believe the TDS should apply only to the current payment, not the entire property value again.

Could you please look into this discrepancy and guide me on how to proceed?

Regards,
Deepak

I am working in co operative society.tds deducted on accrued interest rs 65. Accrued interest is rs 651
We cannot taken accrued interest to the income.so can you please suggest how to pass the journal entry