Could someone please tell for the Form 26QB which is filled for property over 50 Lak,  there is a field "Date of Payment / Credit made to seller".

what is the difference between Date of payment  and Date of credit to seller ? 

Is it something like say for example, I place an NEFT transfer request with my bank to pay installment to builder at May 01 11 PM IST  and amount gets deducted from my account but  it  gets credited to builder account say on May 02, 01 AM IST  , then Date of Payment will be May 01 but date of credit will be May 02  and then for this field any of these May 01 or May 02 are correct to fill in or what exactly should be filled in ? Please confirm. Thanks.

Processor to conodone delay of submission of ITR by the Cooperative Societies as per Circular No.13/2023, dt:26/07/2023 after appeal

The assessee has received receipts in foreign in currency for export of services. is there any deductions under section 80 for such export services to foreign currency.

Error:no periodicity defined for period 2401

we are filing monthly PF and ESI return for proprietorship concern. is there any requirement for filing annual return? if yor answer is yes please give required form details and also guide me how to file the required forms in online. Please help in this matter. Thank you

We have import goods that time We have generated BOE Rs. 5 lakhs but we have received 2.5 lakhs rs invoice. No additional invoice generating in future... So how to close differential amt in books and accounting nteries in system

Since the introduction of Electronic Credit Reversal Reclaim Statement, till now we have not updated the Opening balance.
Whether it can be updated now with current accumulated balance?

Hi,
I want to renewed my ZOHO license so, i just wanted to ask is TDS is deductible?

which is best sites to know regarding share
Merger , Demerger or Amalgamation, Delsited to Know knowledge
and also to Download BSE/NSE Circular

Sir, the liability was reported in wrong head in GSTR 3B (reported in IGST instead of CGST and SGST) and correct head in GSTR 1. Overall tax liability is matched and there is no payment due from my side.

Assessing officer is contending that to pay the SGST portion of IGST amount and take refund from the IGST amount (SGST portion)
Please suggest me the course of action from my side.

Thanking you sir,

Yours faithfully,
B. Rajasagar Varma
Tax Consultant