JATIN
05 October 2023 at 17:02

Return of TDS on TRACES

Hello sir,
i bought a property for which there are 2 buyers and 3 sellers.
While filling the TDS, my CA divided the TDS in 2 sellers only.
As time was less, we filed the correct TDS again.

Now we are looking for refund of the TDS which was filed incorrectly.
Kindly advice the procedure for same.
Do we have to first apply for corrections on TRACES and then request for refund?
The Challan is showing to be Fully consumed.


MUKESH JHA

"Is it possible for a single company to conduct hotel bookings, vehicle reservations, and tour package bookings under a single GST number? If Yes, could you please provide guidance or share any relevant government notifications pertaining to this matter?"


sumedha upadhye

what could be reason for this ? Banks are pre- validated but not able to figure it out what is the reason.


Neha

Respected Sir/Madam
Please Clarify
An Auditor of a Private Limited Company was appointed in AGM Held on 30/09/2019. Now he has to be appointed again after his tenure of 5 years .
Please clarify will he be appointed at AGM held on 30/09/2023 or at next AGM due in 2024. Thanks In Advance.


Rupesh Jain
05 October 2023 at 12:50

Old Vehicle sold by a pvt ltd

a pvt ltd registered in GST doing busines of PVC retial business. want to sale old car buy 3 year ago. what the HSN code and rate of GST on sale of this old car.


RAJEEV KUMAR MEHTA
05 October 2023 at 12:50

Credit to NRO account from PPF account

Sir,
How the amount credited on maturity of PPF A/c to NRO A/c will be treated under Income tax rukes!
The PPF account was opened as Resident Indian but after few years the status changed to NRI.
Would appreciate kind advice!



AUDITORS EDAPPAL
05 October 2023 at 11:56

ERROR IN FILING ITR

While uploading the json file for IT filing (ITR5),displaying an error message like 'CAUGHT ERROR DESCRIPTION AS NULL'.


Sreera
05 October 2023 at 11:40

Entry on payment of honororium

An honorarium of 25000 p.m. to an officer posted in branch office is paid after recovery Rs. 200 towards Prof. tax and remitted to Head office and receive reimbursement for the payment made. what is the entry to be made in accounts of branch office and in ledger in HO accounts please.
kindly guide


ARUN GUPTA

We sold goods to party in 2018 and now party wants to pay full amount in cash.Can we take full amount in cash on one single day.please clarify?


ashok sachdev
04 October 2023 at 20:14

Is a Will made by email valid ?

My sister, an American citizen, of Indian Origin, recently passed away in India. She had, by an email sent to her son ( also an American Citizen ) just a few days prior to her death, given instructions on disposal of her funds lying in her late husband's NRO account in India.
The son is complying with her wishes.
We, her siblings, are the recipients of these funds. Are we, under the IT Act, exempt from paying gift tax on the same ?





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