we are running a banquet hall. please guide for GST applicable for Banquets when ITC refund is not availed

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'
I AM GEETING THIS ERROR WHILE SUBMITTING REVISED TDS RETURN

My family is purchasing an under-construction property for which we are deducting TDS in every installment (be it self contribution or home loan disbursement).
The TDS deduction is borne equally. Sale deed has not yet been registered as it is not fully constructed yet. Sale agreement has been registered.

For one of us, this is the last TDS Deduction. So while filing 26QB, I am selecting Installment (not Lumpsum) as always
And instead of 'No' against 'Final instalment' question, this time I am selecting Yes

However, then
1. It is asking for stamp duty consideration. I have mentioned the same as the consideration amount, for the individual.
Is this correct? There should not be any change in the amount for us .

2. Now the issue is, that the amount under consideration on which TDS is to be deducted is not showing up as the amount that I had mentioned against ' Currently paid' but it is taking the total stamp duty consideration. Hence since it is taking the total amount, accordingly automatically full TDS amount is coming (which would have come if I had selected Lumpsum payment)

Why is that? Just like previous installments, I need the system to take that installment amount under consideration only, so that 1% TDS on that gets reflected.

Is it because I am selecting the final instalment as Yes?
What is the procedure for filing the information in this case?
I have not faced this issue earlier when I am selecting Not final installment.

Kindly assist me. Let me know if any further information is required from me which can assist you in answering the query.

Many thanks.

I am facing error in claiming ded us54 errer shown "amount should be matched with form I tried in both old and new regime both regime shoe this errer
Please guide
Rajinder

T_FV_6351 Applicable and Mandatory For Financial Year 202324 on wards ‘Other special allowances under section 10(14)’. SOLUTION FOR ABOVE ERROR.

Hi Experts,
We have registered GST at Tamilnadu and Gujarat.

Tamilnadu we already started and doing e invoice
Gujarat newly started business, turnover at Gujarat will be arround 10 L .

Can you pls confirm GST invoicing mandatory for Gujarat registered?

Can we permanently reverse the ITC that was temporarily reversed? if yes how to do it on portal?

Whether income tax of the previous year paid to be disallowed while computing this year income?and which section

A charitable trust duly registered u/s 12AA of the Income Tax Act 1961 receives donations. Please advise as to which of the following shall be considered to be Annonymous Donations:

1. Donations are received in cash at the office of the trust and the donor gives his name and address but no details of identity viz. PAN or Aadhaar etc.
2. Donor transfers money in bank account of trust but trust does not have details of such donor
3. The donor deposits cash in the bank account of the trust but the trust does not have details of such donor
4. The donor transfers money to the trust through UPI such as Paytm, PhonePe, GooglePay, BHIM, etc but the trust does not have details of such donor.

Kindly advise. Thanks

Is their any provision in Income tax ITR return form to Adjust the principal amount over and above the TCS deposited under Section 206CP.