have r eceived an order for GST Assessment on 03.11.2023
Due Date for Appeal is 03.02.2024
But, we have received DRC07 on 30.11.2023
can we appeal on january end or not sir?

Let us know if We received 1st time Professional Fees Bill Amt Rs. 25000/- we do not deducted TDS & for the Next Period we received 2nd time Bill Amt Rs. 25000/-
So my question is in which amount we deduct the TDS 25000 OR 50000/-?

Hi While filling Form 26QB I'm seeing few queries
Total Sales Consideration is 66 lacs
date of Agreement : 20th Oct 2023
Tentative date of Registry : 5th Dec 2023

My Wife has paid 5L to first Seller and 5 Lac to Second Seller on 20th Oct
I have paid 5L to first Seller and 5 Lac to Second Seller on 4th Nov
Balance 45,34 Lac will be paid through Joint Home Loan after adjusting TDS amount of 66000 on 5th December 2023
my queries are as below:
1. No of 26QB ? Do we need to file 8 TDS forms or 4 TDS Forms?
2. interest calculation of TDS in my wife's 26QB against payment made in Oct 2023, As i have not deducted TDS at that time (I was not aware)
3. interest calculation of TDS in my 26QB against payment made in Nov 2023, As i have not deducted TDS at that time (I was not aware)
4. What value should I fill in "Total Value of Consideration" --- 33 lac ?
5. What value should I fill in "Total Stamp duty Value of Property" ---- 16.5 lacs?
6. What Payment Type should I consider : Installment/ Lumpsum ?

Regards
AV

I had a private limited company which is changed to a LLP. I need to surrender the PAN card of private limited company. Can u please share the formats/ drafts of affidavit or Indemnity bond to be submitted to AO

what come under short term investment under current assets.

whether whole time director remuneration come under salary and wages under scheduled III of profit and loss account.

As per section 36 of Companies Act 2013,

Any person who, either knowingly or recklessly makes any statement, promise or forecast which is false, deceptive or misleading, or deliberately conceals any material facts, to induce another person to enter into, or to offer to enter into:

c) any agreement for, or with a view to, obtaining credit facilities from any bank or financial institution , shall be liable for action under section 447.

Further as per Section 37, a suit may be filed or any other action may be taken under section 34 or section 35 or section 36 by any person, group of persons or any association of persons affected by any misleading statement or the inclusion or omission of any matter in the prospectus .


My questions are the following:

1) Does "statement , promise or forecast" mentioned u/s 36 mean the prospectus or can it be any other statement not being a prospectus? As suit can be filed only if misstatement is related to prospectus as per section 37, so should we assume that this statement given to induce an agreement is prospectus only?

2) Further what does "inducing a person to enter into an agreement for or with a view to obtaining credit facility from a bank" mean? Are we making an agreement with another individual to improve our credit worthiness in order to obtain credit?

3) To make someone liable u/s 447 should the suit be filed only by persons mentioned under section 37 ( that is an investor who was affected by the misstatement in the prospectus) ?

Can nri claim relief under section 89 and if yes is there any liability to be follow in case of NRI. What are key points to keep in mind while filing such return

whether profit distributed among shareholders by non listed company is called or
whether a listed company can pay dividend on preference share.

Dear Sir

How can we file GSTR-1 of Forex FFMC

What amount shall be shown

as taxable and exempt with matching to Sale

Thanks & Regards,

Virendra Kumar
M 9161061284
virendrachaudhary111@gmail.com