In TDS 24Q Q4 return, Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)- getting this error. Its not accepting 0 value and says its manadtory. How to resolve this pls?

a property is purchased by 3 persons A, B, C.
value of property is 30000000
while filling 26QB Challan
value of consideration wil be shown as 30000000
in buyers details more than one buyer shall be yes
in property details
total amt paid / credited in previous instalments if any
the first buyer A haas paid and amount of rs. 3000000
The query is the buyer B while filling the 26QB what is the amount to be filled
in total amt paid / credited in previous instalments if any?
should it show rs. 3000000/- paid by A or only the amounts paid by B?
Is the amount to be shown in column payments related to property or the amounts paid by each buyer intotal amt paid / credited in previous instalments if any is it only his share of payment made previously to the seller.

Dear Sir.

We have purchased Some Bit coin tds deducted under Section 194S Please suggest how to pass the entry in books of accounts

Thank you

TILL DATE ITR NOT PROCESSED, RAISED 3 GRIEVANCES. REPLY IS STILL PROCESSING. ANY ADVICE.

Experts
how to calculate turnover for intraday trading
is it calculated per trade wise per day
or
sum of all buy and sell per day resulting profit or loss
pl advise us

Hi,

One entity change its name and GSTN number, but still some of the vendors showing invoices related to new entity under previous GSTN..in this case what should be do to claim ITC which is in old GSTN? or vendor has to do any correction if yes plz tell procedure

Thanks in advance for your valuable feedback

I have registered GST Practitioner when GST was implemented in 2017, but I do not have any details of Login credentials to check my GST Practitioner registration online on GST Portal. Can anyone help me identify my Practitioner registration?

IS TCS APPLICABLE ON SALE OF PLASTIC SCRAP? AT WHICH RATE AND LIMIT?

Return of Income for AY 24-25 was processed and order passed u/s 143(1). However TDS credit has not been given in spite of correctly asked for in ITR and visible in 26AS.
Request for rectification u/s 154 was filed but tds credit is not given

My question is can i file application u/s 264 for rectification
what is the procedure for making an application ?

Dear experts
I have one Client Who does electric and furniture work which is different hsn code
he wants to register in gst
my problem electric item are different hsn code and furniture are different hsn code
when i register in gst portal its 5 hsn code now I question how this possible
suggest answer