Good Day Sir,

I sold my flat last week & buyer paid me full amount less 1%TDS. TDS deducted by Buyer has been deposited by Buyer under wrong Head in ADVANCE TAX in Sellers account.
1% TDS should have been deposited by Buyer By Filling Form 26QB.
I have following questions:
1. Buyer wants me to send him my form 26AS showing Advance Tax has been paid in my ( Sellers) account. My concern is that I have not made mistake, why I have to write an email making request to him( Buyer) for making necessary correction to Income Tax Authorities.
2.
What should be the right procedure to have the correction done so that I( Seller) do not loose my share of credit of 1%TDS.
3.
What are my duties with respect to this deal for depositing tax by Seller.

Please suggest me the right steps to take. I donot mind giving back credit of 1%TDS in my ADVANCE TAX but I should not land up loosing my credit.

Thanks

Can CA in practice do trading in shares in his own name??

I am pursuing bcom along with CA and my college has refused to sign my form 112. what could be the consequence !

sir/ mam if a minor is receiving cash gifts from relatives which is exempt from tax. Can he file his own income tax return for amt received.

Sir,

Please solve my below query

My one of the relative received compensation settlement amount for divorce during the financial year 2016-17 may be November-2016 amount of Rs.2,50,000/-.

How to treat above amount
1. It is chargeable income ?
2. Under which head or ITR form to be use if we want to file the return .

Thanks & Regards.

Dear sir/Madam,

We are dealer in agricultural and gardening machinery. We import it from China and sell it under our brand name. We want to obtain OEM certificate for the same. As it is very imp for filling the tenders. Kindly provide me the information as to how to obtain it.

Regards,

if a person has done Bcom Mcom and MBA through correspondence along with ca and not informed about the same to icai(only informed about Bcom at the start of articleship) then while applying at campus selection he has to worry or not if he discloses his education qualification. And all the degree were obtained in different year that is not in the year in which he cleared CA final

One of my clients registered under RVAT and service tax also. I have enroll him for RVAT now service tax enrollments is going to start.
So my question is that now I have to got him enrolled for service tax also or it is not required .

Hello..

While facing scrutiny of F.Y. 2013-14 (A.Y. 2014-15), Assessee has submitted creditors' list. There is error while inputting name of creditor in audit report.

So, how can we change creditor's name?

Should we take affidavit from client as well as Auditor's certificate for changing of name from creditor's list?

Is it enough or should we give more evidences to Appellate Authority?

And, any other option for overcoming this error?

We have a client, whose annual turnover is around ₹25.00L. This is what usually shown in returns. A year back they had given money to A of ₹25.00L in cash. Now A is going to invest that money in some housing project as approved by Central Government and our client will be partner in that. So they have to show money in white around 25-50L. Plz tell me how can they show it ? I had these ideas : 1. To take a loan from some other person through cheque. What can be consequences of this ? Is it safe ? Plz guide me in this regard.