My wife and Me (Buyers) are purchassing a flat and we had done an Agreement of Sale with the seller(s) - Husband and Wife joint owner of the property. They are also co-applicants in their running home loan on the property under sale here. Now, we have paid our contribution to the Seller(s) and also deducted TDS @1% of the total sale amount and 16B are ready. We were planning to do the registry of the flat in few days. We are also taking home lan from the same bank and it will be a loan balance transfer from buyers home loan account to sellers home loan amount and rest amount will be given to them via demand draft by the bank on the day of registry. Now, unfortunately, the cowner husband (seller) of the property has passed away. Now the wife (seller) will execute everything. Is there a requirement of changing form 26QB and 16B which is in the name of deceased to his wife's name before registry.

Can a GST registered person file ITR 4 under section 44AD?

Whether capital gain is applicable in the year of development agreement or in the year of handing over of apartment

1. IF LLP FIRM PAYS REMUNERATION TO PARTNERS THEN TDS IS REQUIRED TO BE DEDUCTED FOR F.Y 24-25? AND YES THEN UNDER WHICH SECTION THE SAME IS TO BE DEDUCTED?

2. AND NEW SECTION (194T) FOR ABOVE PURPOSE IS APPLICABLE FROM WHICH DATE?

Sir,
A Doctor non gst registered source of income details mentioned below up to date:30-11-24
1.professional income Fees collection from patients rs:2 crores up to dt:30-11-24
2.rental income from commercial property tenant non gst registered rs:16 lacs
3.rental income from functional hall rs:8 lacs up to date
Question:


1.A Doctor new GST registration compulsory and volantary applied date;01-12-24
2.new gst registered approved dt:07-12-24 after tax and turnover from threshold limit rs:20 lacs dt:01-11-24 or 01-12-24 or dt:8-10-24 applicable

Dear sir / madam, I'm from karnataka having gstin here.
One of our customer from madya Pradesh saying bill to on madya Pradesh and delivery at spot in karnataka, but he is not providing karnataka delivery gstin? Can we make bill to ship here

Dear Sir,
As an individual Excess TDS deduct/paid u/s-194M of a contractor and form 26QD filed properly.
Case:-
Bill Date 25.09.2024
Bill Received date-05.10.2024
Bill amount 2500000/-
TDS amount- 125000/-
TDS Deduct/Paid @ 5% due to Sep Bill but received on Oct-2024
Form 26QD Filed with 5% reflect and shown
But Now, Form 16D Shown 2% TDS Rate and TDS amount 50000/-
Excess TDS of Rs. 75000/- Shown in Challan with Traces

Party Demanding Differential TDS of Rs. 75000/- to us
Question is how to utilised this surplus TDS amount.

Dear sir, whetether the above subject cerfitcates are sanctioned by the authority based on the PAN ? and TAN ?, kinldy clarify sir

Dear Sir/Madam,
I have to register in TRACES, I am new entrepreneur. I Have to deduct TDS. What is the procedure let me know.

Dear Expert,
Please let me know whether a Practising Chartered Accountant allowed to be a Director in an Mutual Advisory Company oir not? And if he do so then what is the consequences ?