Jigar Morbia
07 February 2025 at 00:43

Typo in PAN Number in Sale Agreement

I have purchased home with 2 co-owners. There is typo on first page where seller and buyer details are mentioned i.e. for 3rd Co-owner typo in PAN number - instead of 9, type 6.
However, we have submitted the PAN and Aadhaar copy and also done the Aadhaar verification. PAN and Aadhaar is also linked.

From contribution perspective, made contribution from the respective co-owners bank account and TDS also deducted accordingly.

Is there any impact from Incometax perspective? Do I need to do rectification? Please guide.


Viral T
07 February 2025 at 00:31

TDS on Sale of Properties

We have purchased flat @ 135,00,000 with 3 buyers with share 70%, 22% and 8%. Buyer-1 has major portion and taken loan however need to pay TDS before that. He has made payment in 2 instalments - (a) 5L on 11-Dec-2024 and (b) 28L on 3rd Feb and remaining through Loan. While making TDS payment - Payment Type is Instalment and Lumpsum.

In this scenario I have following options -
1) Payment Type: Instalment / Lumpsum
If Instalment selected then

2) Whether it is last Installment - Yes / No [In this scenario Loan amount considered as last or the 28L considered as last payment]
(Note: If yes selected then only it allows to enter Stamp duty value)

3) Total amount paid/ credited in previous installments, if any (A) * [What amount be entered]

4) Amount paid/credited currently (B) * [What amount to be entered]


I have issued cheque on 31st Jan and cleared on 3rd Feb so I need to enter 3rd Feb only right? Remaining payment made after TDS deduction so TDS deduction date will be 31st Jan or 3rd Feb. While deduction loan amount payment is also considered...

Request you to help here..


kanchan

Dear All,

I need guidance in regard to filing of required letters format and documentation but without help of agent or lawyer. Please 🙏 guide me...

Thank you and Regards,
Kanchan
Kulkarnikanchan1988@gmail.com


Snekdha Sheikh
03 February 2025 at 17:29

How to pass entry for car with loan

How do I pass entry for car purchase
Suppose the car is worth 30 lakh
I did 10lakh cash payment remaining is loan and I wanted to calculate tax as well in purchase and how do I settlement for the further loan with interest


Rahul Arya

Hello, I am a MSME registered Sole proprietor and a supplier of goods to Various Govt departments.

I have not received payment from a department for months now and I was wondering if I am able to file MSME Samadhaan case against them.

I am not a manufacturer of that good, I know that traders can't file MSME Samadhaan case but as I have to also transport the goods to them, does that count as service provided? Even though the transport costs are included in the cost of the goods and isn't mentioned in my Invoice?


S SHAH
29 January 2025 at 14:23

CPE hours for Non COP

How to do Unstructured CPE hours. Can yearly all cpe hours can be done as Unstructured for Non COP holder?


SHYAM KRISHNAN K
28 January 2025 at 09:40

NRI Transaction

Is there any issue in settlement of indian transaction in a foreign currency, we have a scenario that, i am an NRI, and i am going to construct a house in india for this i approach a consultancy based on dubai the consultancy issued invoice to me for the design work is there any issue in that


CA. Ashish Singla
26 January 2025 at 20:45

Articles status

Dear Guys
I have submitted the articles related to GST on caclubindia website. Is there any way to check the status of article on the website ?


Viraj Mhade

I am trying to submit Trust's account on Maharashtra charity commission site but site is not working. I have tried all possible ways to submit. Please help.


varsha b
22 January 2025 at 17:55

SRN PENDING FRO APPROVAL

Dear Sir/Mam,
I have applied for certified copies of a company named, "GOLDEN INDIA MINES AND INFRASTRUCTURES PRIVATE LIMITED" having CIN U14102TN2006PTC061503 on 1st january 2025. But when I tracked the SRN status of it, it's still pending for approval. When will I receive the approval and the certified copies of the same ? And I would like to know whether there is any way to track the order which I have made. Kindly take this issue into high consideration and resolve the issue as soon as possible.

SRN of payment made for Certified copy of incorporation certificate : X90520164
SRN of payment made for stamp duty : E18515049