Our company allot share on rights issue basis, as part of that share holders transfer money to company's over draft account, is there any issue in that transaction?

SIR
MR A PAID FOR SELF TAX RS 35,000 FOR THE ASST-YEASR 2024 -25 ON 25/07/2024. WRONG PAN NUMBER. BUT MR A FILED RETURN ( MADURAI CIRCLE) WITH DUE DATE BANK BSR CODE AND CALLAHAN WITH DUMMY NUMBER. PL KINDLY ADV FOR REIFICATION CORRECT PAN NUMBER CALMING THIS AMOUNT
THANK

Flat sold by property developer showing as Sale Of immovable property in the AIS of sole proprietor. Will there be any issue if the same reported as Business Receipts in ITR 3 not as capital gains.

PQR LLP, Mr. C & Mr. D are the partners of XYZ Joint Venture LLP.
XYZ Joint Venture LLP doing business & pays 30% income tax on their income
After paying tax (30%), XYZ Joint Venture LLP shares profit to their partners in their profit sharing ratio.
Question, Is PQR LLP also liable to pay income tax @30% on profit received?

We Send Bulk Letters through Speed post By Post Office of India and make payment to Post office through Cheque. whether post office is consider under contract and have to deduct TDS @2%. The Limit Is Crossing Rs.1,00,000/-.

Can we appoint the R&TA in Mumbai, for a PVT. LTD. CO. having registered office at Bangalore.

Kindly revert urgently.

Is Franchisee fees to be paid Franchisor is reverse charge applicable or not. The Franchisor is Non Resident Company.

Dear Sir
I have booked two flats at Pune from welknown builder one my own name( Senior citizen and iinteredt ncome is 4 lakhs) and second on. my son name (his incone is under 30% slab) . Their was abnormal delay in construction. But unfortunately he has managed to get extension in RERA date. After lot of chaos and adverse publicity in media builder is agreed to pay Rent of 30 K per month till possession. He has given two option
1. Either to collect cheque subject to TDS deduction.
2. Get credit note which will be adjusted in amount payable to Builder .
I think second option will not be taxable. Is it correct ?
3) If opted 1st option of cheque under which head is taxable ?
4) Whether to collect cheque in my name and get credit not in my son name .. Whether this is good option from taxation point of view ?
Which will be better in taxation point. ?

Dear sir,

We have to give Debit note to RCM supplier, so i have few question.

Shall we have to Charge GST to that supplier ?
If we have to not charge GST then we have to reduce the Rcm liablility ?
How to shown the transaction ?

Please guide !

SERVICE RECEIVED IN THE F.Y. 23-24
FOR ABOVE SERVICE A DEBIT NOTE RECEIVED FOR 2000 ISD . DEBIT NOT DATE 10/04/2024
MEANS IN F.Y.24-25

IN WHICH ACCOUNTING YEAR DEBIT NOTE ACCOUNTED