I have made a online property TDS payment in form 26QB. Transaction has two buyers but payment for property is made from bank a/c of only one buyer, and TDS payment is also done from bank a/c due to this Form 26QB is also filed by only one buyer.

Is this payment is valid. what are the consequences.
Please Guide me ???????

SIR, MY CLIENT HAD PURCHASED A FLAT AT MUMBAI IN 1972-73 NOW THEY WANT TO SELL FLAT FOR 7500000 PLEASE LET US TELL ME HOW TO CALCULATE INDEXING VALUE

The assesee, a retired teacher from Govt. aided school, has received arrears of Commuted pension pertaining to AY 2018-19 in AY 2019-20. Is it taxable?

I need to amend an invoice of 2017-18 fy as b2b invoice which was first uploaded as b2c invoice. I would like to amend it in gstr1 of march2019 which is not filed yet. please give a solution.

One company is in business of export of services (no domestic supplies). initially it exported services on payment of IGST. It utilised ITC at the time of payment of IGST on export of services. Later it applied for LUT and after that all supplies were done under LUT without payment of IGST. Since then it has huge balance of ITC in its credit ledger. ITC includes ITC on Inputs, Input services and capital goods (approx 40 lacs). As per Rule 89, the company can claim refund of ITC on Inputs and input services only and the accumulated balance of ITC on capital goods will remain as it is. Please suggest what action can be suggested to company to save it from loss of ITC on capital goods.

Hi Team,
If assets useful life is over whether i have to retain 5 % of cost of asset as retained dep or I dont have to calculate on assets whose useful life has ended.
Plz help

Point No. 1.

I/We registered person in kolkata purchase goods from Mumbai to Kolkata. Transporter is unregistered but having office in both states. In bility mumbai address is printed. If I ask bill from Transporter they give me a bill where Telangana address is printed. So in what head i Have to pay gst or RCM---IGST, CGST & SGST

Point No. 2.

I/We registered person in kolkata purchase goods from Mumbai to Kolkata. Transporter is registered but having office in both states. In bility mumbai address is printed. If I ask bill from Transporter they give me a bill where kolkata address is printed. So in what head i Have to pay gst or RCM---IGST, CGST & SGST

Can the ecperts guide me if udin is compulsory for all certificates, audit reports, provisional financial statements, projected financial statements etc

Dear Sir,
compound dealers ke login me 19-20 ka gstr 4 kyo appear nahi ho raha hai ?

Can you explain the procedure for transfer of dematerialised equity shares of an unlisted public company ? please tell me what documents are obtained by the company from the shareholders to execute the transfer.