26QB query -
Total Value of Consideration (Property Value) = 7643836
Payment type* = lumpsum
Amount paid/credited currently (B) * = 7643836
Total stamp duty value of the property (C) * = 5822200

above values are taken from index 2. I am getting warning because value difference is more than 20 %. What should I need to do for this?

Dear Sirs : As per thumb rule TDS to be deducted at the time of credit or payment whichever is earlier. My querry is that an assessee had deposited TDS amount after 90days from date of invoice THAN can assessing officer disallow the purchases on which TDS return is late filed ? Can you suggest the rectification to be done, if TDS has been deducted (u/s 194 Q) at the time of payment to suppliers which is 90 days from date of supply / tax invoice. Regards

Dear All,

Please note an Indian Company has made a consultancy payment - through service bill to a foreign company. While doing the payment, TDS was deducted @10%. Hope the Indian company must pay the TDS next month 7th and file the quarter return u/s 195.
Please confirm how the TDS amount can be claimed by the foreign company or the Indian Company? If no PAN is not there for foreign company how it can be filed?

Sold goods to one party having GSTIN during FY 2023-24 and FY 2024-2025. By mistake, shown B2C sales instead of B2B . Is there any way to correct the mistake sir ?

What should be the accounting treatment for Subsequent Registration Expense of Car(under Fixed Assets) paid to RTO for 5 years. Will all the expense be recognised in PL in same year or should be amortised over 5 years.?

To
The
Experts
Can any one provide me relevant notification of MCA wherein 'rounding off Financial Statements Figure' in Schedule III have been given.
Abhijit

Dear Sir,

If my Client is submitting a Belated Income Tax Return can he claim Refund from Income Tax Department, kindly advice.

Warm Regards,
Aditya Ghatge

Which amount fil in clause 40 3cd as turnover for ratio
1. absolute turnover
2. As per pnl credit side (revenue from others)

Hi ,

I am buying a property which is not yet registered in name of seller. The seller says he moved to US just 2 months back . Last itr 1 was filed by seller which is shared to me.How do i ensure and what documents I need to ensure the nri status

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