PRANAY SHAH

In case of an One Person Company, is it mandatory to conduct a meeting and prepare minutes of meeting? If Yes, who should be appointed as another director for the purpose of Quorum?


omnath
28 May 2025 at 10:49

NRI PARTNER IN INDIA

SIR
PL. HELP FOR NRI ADMIT IN PARTNER SHIP PROCEDURE FOR CAPITAL. REMURAERTAION , CAPITAL INTEREST SHARE

THANKS


CA Bhavika Tourani

How interest u/s 234 A , B & C is calculated by AO if income declared by assessee and AO are same only tax regime changed which lead to change in tax liability ?
Please help me out with this as I am not able to understand the calculation


Deepak Kumar

Hi Team,

I need your assistance with a TDS calculation issue while filling Form 26QB.

Here are the details:

Date of Agreement/Booking: 30-Oct-2023

Total Value of Consideration (Property Value): ₹12,847,730

Date of Payment/Credit Made to Seller: 26-May-2025

Date of Deduction: 26-May-2025

Payment Type: Installment

Is this the last installment? Yes

Whether stamp duty value is higher than sale consideration? No

Total Amount Paid/Credited in Previous Installments (A): ₹1,22,05,343

Amount Paid/Credited Currently (B): ₹6,42,387

Total Stamp Duty Value of the Property (C): ₹12,847,730

However, the system is calculating the TDS as ₹12,848, instead of ₹6,424, which is 1% of the current installment amount (₹6,42,387).

Since this is the last installment, I believe the TDS should apply only to the current payment, not the entire property value again.

Could you please look into this discrepancy and guide me on how to proceed?

Regards,
Deepak


Nathan Dsouza
27 May 2025 at 19:21

How to pass the journal entry

I am working in co operative society.tds deducted on accrued interest rs 65. Accrued interest is rs 651
We cannot taken accrued interest to the income.so can you please suggest how to pass the journal entry


Ramaswamy Thiyagarajan

Thank you Mr.Ram Avtar Singh for your kindness and detailed replies. Is it a must to file Annual Returns in GSTR-9 and GSTR-9C for this late inclusion of omitted Invoice as our turnovrer is much less than the turnover fixed to file Annual Returns under GST Act.


SIDDHARTH MAHESHKUMAR SHAH

two GST certificates are of same vendor with same premises address but GST number is different.
Under Which Circumstances it is possible, please guide


Sindhu Setty
27 May 2025 at 12:27

TDS excess paid 193

Hi
I have paid excess TDS as a deductor under section 193. Kindly advice what form needs to be submitted and where to recover this


Grofi Tax & Fin
27 May 2025 at 11:52

Huf deed copy

i lost my huf deed which made in 1997.Now i want to get copy of my deed so how can i get huf registred in 1997 year copy?


TARIQUE RIZVI
27 May 2025 at 16:26

TV-3169 error in my TDS Return

Dear Sir
Please help me
While making TDS Return TV-3169 error in my TDS Return reflects on the window of the erros
What to do in such a case
SINCERELY YOURS
TARIQUE RIZVI
982 1630 130





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