Dear Sirs,
I need to know if a registered person can issue a Cum tax invoice, that is not showing tax separately.

Hi,

We purchased the property of ₹1,03,19,000 under me and mom's name
I was not quite sure while filing the TDS hence i paid the TDS from mom's PAN as lumpsum type on 37 lacs as 37,000
After few days i paid TDS from my PAN on 60lacs as 60,000 as lumpsum type
Again after few days is paid the balance TDS on amount 6.19lacs as 6190

After few days builder's CA called me and told that i can not make lumpsum payments as it reflects as I have purchased 3 properties
He asked me to raise the correction request and make it as instalment type

I have the below queries based on above scenario
1. Instalment type should be corrected on Mom's PAN also? since we have made only single TDS payment from mom's pan and there won't be further payments from her PAN. So this should be Lumpsum or Instalment?
2. When i raised correction request for changing it to instalment type from my PAN since i have made two TDS payments, the first challan of 60k i mentioned as instalment type.
The problem arises when i modify the second challan. When i select 'YES' on the checkbox whether this is the last instalment?, It considers complete agreement value of ₹1,03,19,000 while calculating TDS. It is not considering the previously paid TDS from mom's PAN and my PAN's first challan in this calculation.
While modifying the challan i have mentioned stamp-duty value as same as amount being paid currently

How should i proceed?

IGST......CREDIT BALANCE
& CGST CREDIT BALANCE

HOW TO UTILISE TO PAY>>>>>>>>>>>>SGST MONTHLY DUES

EML LOOK4U@REDIFFMAIL.COM

A private limited company is having loss, whether it is liable to pay to Tax as per the provisions of MAT ??

Can I claim substantial amount of ITC for capital goods at once? suppose ITC for purchase of Machinery is Rs. 15,42,744 can I claim it in month of purchasing it?

I am writing to report difficulties with my income tax refund.

Despite multiple attempts:

1. Bank account validation has failed for all my bank accounts, despite entering accurate details, including account numbers, IFSC codes, and branch names.

2. I am unable to download the ECS (Electronic Clearance Service) form.

Please assist me in resolving these issues and processing my refund successfully.


Requesting guidance on:
- Correcting bank account validation errors
- Obtaining the ECS form
- Alternative refund options (if necessary)

My confusion is with section 2(2) of CA Act, 1949 (https://indiankanoon.org/doc/1185962/) which says a member is deemed to be in practice if
(i) engages himself in the practice of accountancy; or
(iii) renders professional services or assistance in or about matters of principle or detail relating to accounting procedure or the recording, presentation or certification of financial facts or data; or

Can I provide without COP as long as there is no certification involved? I know in previous posts it was said that COP is not required but I have confusion due to this section.

Can i apply for a GST registration on a Virtual Office Space address for service business?

I am unable to register on income tax portal as a CA.
An error appears "The Membership Number entered
does not exist. Please retry." My membership number
is 277667 and I enrolled as a member on 1 April
2024 and took COP on 11 September 2024
please help me to solve this problem.

My wife and I jointly purchased a property in 2022 (50-50 share mentioned in BBA). we have funded the property together almost in a 50-50 ratio as well.
the first two instalments (one in 2022, and one in 2023), we filed form 26QB for the full amount from my wife's PAN.
The last instalment is to be paid in October 2024.
This year I want to claim LTCG tax benefit by showing investment in the sai property.

Do I need to submit form 26 QB from my PAN ?
Should we correct past form 26QB, and show half TDS paid by each?
Can I just submit this instalment TDS entirely?