whiling filing form 24Q - Salary return the following error

"T-FV-2133 For Form 24Q - Quarter Q4, SD records are mandatory, so count of salary statement records must be greater than 0 (zero)'

How to solve

Dear Sir,
My client is a private limited company that pays a loan to one of its directors amounting to INR 12,50,000/-. The amount is transferred to the concern in which the director is a proprietor. Is any TDS required to be deducted at the time of payment/transfer? Kindly specify.

Sir,

One of my friend, who does business, wants to go for GST registration. Currently, he is having his
place of business at a premises owned by his father, free of rent. Can he get a Letter of Intent from his father, stating that, he has no objection in letting his premises to his son to carry on his business.

Pls. Advice.

where to represent interest on housing loan of an employee in 24Q of TDS return

One of my client, being a composition dealer, supply goods through GeM to Govt.deptt. Govt. has deducted GST at source on one of his supply bill. On the basis of GST at source and on GeM supply, local GST officer has rejected my client's composition nature of supply, termed it is regular supply and issued a demand notice against the same. What should I do sir ?

Their was a company which was incorporated on 11/12/2023 ans as per rules its financial year is to be closed on 31 march 2024 and AOC-4 MGT-7 needed to be filed in same year.
But it was not done and in this year AOC-4 & MGT-7 is filed in may month 2024 by taking financial year from 11/12/2023 to 31/03/2025 forms are approved.
So it will create any issue in future?

A company was availing the car parking rental service from the GST registered person.

Before couple of months, the service provider's GSTIN got cancelled suomoto basis.

The query is

Now the company requires to discharge its GST liability under RCM basis or not

Pls clarify

Hi,
I would like to know what is the procedure for starting a film production house(Partnership Firm/Proprietorship) in Mumbai.

Is it mandatory to file a nil TDS Return of that particular quarter if no tds is deducted?
If yes, then how to file it?

Agreement Value: 77,00,000
Agreement Date: 09/05/25
StampDuty Paid: 4,62,000
Registration/StampDuty Paid Date: 09/05/2025
DP: 10,00,000
Down Payment Done: 07/05/25
Home loan: 6600000 (Process started. No Disbursement Yet.)
Remaining 1 lac planning to deduct TDS which is (77,000) & transfer remaining 23000 to seller.

I want to know as on today 25/05/2025 should I pay TDS on whole amount(77 lacs) or just pay on 10 lacs which I have actually paid?
If TDS to be paid as and when I pay to the seller, then what's the time that I can wait for? Do I need to file separate TDS forms or at the end of all transactions I can pay entire TDS amount in one shot or Can I pay entire TDS amount today(25/05/2025) itself while Loan is in process.