ATUL ANAND
16 December 2025 at 17:10

Withdraw Cash

One of my acquaintances has withdrawn ₹22 lakh in cash from a savings bank account and paid the amount to the seller in cash for purchase of house, which has not been reflected in the registered property documents. What are the possible consequences of this transaction, and what steps can the buyer take now to protect himself?


Sumeet Gandotra
16 December 2025 at 16:58

TDS ON PROPERTY VALUE

I have purchase a under construction apartment from a buyer(second aprty sale) at total consideration of 15950000 ( including 662605 GST).
In Builder Buyer agreement value of apartment was 13914000 (including 662605 GST)
I have paid Rs 8993000 to first party. Balance I will pay to builder in installments. Today I paid 3350000 installment to builder. I need to 1% as TDS on property.
My query is what amount I need to put in TOTAL VALUE OF CONSIDERATION (PROPERTY VALUE) while paying TDS on installment amount.

Will it be 15950000 OR 13914000 ??


Neha online
17 December 2025 at 19:54

Filing AOC 4 & MGT 7 on MCA v3 portal

Dear Sir/Madam
I want to clarify whether a CA who is Registered as Business User having Role as Professional type of MCA login allowed to file multiple AOC4 & MGT 7A of various companies from his own login. or does he have to file from each companies directors login.
Plz clarify
Also if possible plz provide some supporting text which clarifies this point
Thanks in Advance


Priyanka Agarwal
16 December 2025 at 12:42

FORMATION OF LLP AND DOCUMENTS REQUIRED

PLEASE GUIDE THE WHOLE PROCESS OF FORMATION OF LLP AND THE FORMS NEEDED TO BE FILED FOR THE FORMATION . PLEASE GUIDE THE COMPLETE PROCESS FROM START TO END. ALONG WITH THE DOCUMENTS REQUIRED


binu sukumaran

sir,
Incurred expenses in connection with maintenance of office building , electrical and floor .
such bill reflected in GST 2B. Can get ITC on such exp.
Please advise
With regards
Binu


Suresh S. Tejwani
15 December 2025 at 14:35

SPECULATION OF GOLD AND SILVER

A client is engaged in the business of speculating in gold and silver. What should be stated as the nature of business: “trading firm” or “financial investment firm”?


PROFESSIONAL ADEPT
15 December 2025 at 13:18

Audit trail reporting

Since our compan is a small company and does not maintain audit trail feature as books of accouts are being entered annually for filing purpose,how to report the same in audit report


sakthees
15 December 2025 at 09:55

GSTR-9 & 9C

Dear Sir,

Is there any possibility to extend the GSTR-9 and 9C for the FY 2024-25 ?


narayan
14 December 2025 at 13:08

Sms from department

I have rec'd sms from the dept stating there is mismatch between itr filed and Data with the department asking me to file revised return or give feedback on the AIS - but there is no email though the sms says so. The income tax website also does not show any details . Can some one help. The itr filed is as per the AIS only . I already have received 143 1 intimation and the website says it as assessed


bhuvana
15 December 2025 at 14:31

ITR revision intimation recd.

Sir,
hv file my ITR1 for FY 2024-25 in Sep 2025. Now have recd an intimation from the dept to revise my ITR since a mismatch has been found.

am working in a tractor dealer ship as sales manager. i, on behalf of my company, used to link customers to Financial institutions like Kotak Mahindra Bank, Mahindra Financial Services and the like to avail loan for purchasing tractors.
The FIs pay commission (term they use is PAYOUTS) to my company as we give business to them. Few years back FIs said that they can't pay it in the name of the entity and started paying in my name. Tds is under Sec. 194H.

i show it in my ITR1 under Other income head for the past 3 years. Hv paid/recd refund tax accordingly.

This, for FY 2024-25, i hv recd a mail stating that
quote"
we have identified a significant mismatch between what you have filed in ITR and info shared with the department. Revise ur Return within 31st Dec."
unquote.

Please anyone help me how to proceed on this.

p.s. Since i hv only salary income and this commn, and no other investments to complicate tax calculation, i file ITR on my own.










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