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Company arranged picnic in Imagica for employees. They raised invoice for Tickets, Snacks & beverages ( 300000+100000+25000)and also separate invoice for value vouchers (Rs.101000) which was used by employees for shopping in Imagica.

Need clarity on deduction of tax at source on value vouchers

I Form 15CA needed for remittance by domestic travel agent by to Foreign Destination Management Company of Rs. 85000 for hotel booking.

Sales bill were issued during Sept.2024 and GSTR 3B and GSTR 1 also filed. But e invoice were not prepared. Received a notice from Local GST office asking clarification for non issue of e invoice. Actually, during FY 2018-19 only, my transaction was more than 5.00 crore, which I forgot and did not issue e invoce. May I issue e- invoice now ?

Sir,
Can you please tell me what is the TDS rate on rent paid to NRI?

Will OLD Tax regime continue for the year 2024-25 ???

I had bought a Pre-const house for 55lac and paid Stamp duty on 55lac during registration.
I made 54,00,00 payments in installments and now making the last installment of 1 lac

On the 26QB form

Total Value of Consideration (Property Value) -₹55,00,000
Payment type*-Installment
Whether it is last installment ?*-Yes
Whether stamp duty value is higher than sale consideration ?* - Dont know what to choose
Total amount paid/ credited in previous installments, if any (A) * ₹54,00,000
Amount paid/credited currently (B) *-₹1,00,000
Total stamp duty value of the property (C) *₹55,00,000

Now under
Tax Deposit Details, I am getting
Amount on which TDS to be deducted (D)*₹55,00,000, which looks wrong.

Should this not be the amount currently paid ₹1,00,000. What am I doing wrong?

I have some doubts about filling ITR 6 Schedule CFL and UD of a private company. The details as follows.

In FY 22-23:
Income: 278,565
Depreciation (as for IT): 162049
Depreciation (as for company): 166461
Loss (as for company): 20,59,983

In ITR 22-23:
Schedule CFL: 20,59,983
Schedule UD: 162049

In FY 23-24:
Income: 76,429
Depreciation (as for IT): 127,862
Depreciation (as for company): 195,621.75
Loss (as for company): 684350

1) What should be mentioned in Schedule CFL and UD for 23-24?
2) Whether Schedule CFL and UD was correctly filed in 22-23?

The itc pretening to FY 23-24 which was claimed in FY 24-25 3B as per 2B have to show in which table of Gstr 9 if we are entering the amount in 8C then it will reflect negative figure
For FY 22-23 the itc which was claimed in 23-24 as per 2b in which table of gstr9 we can show plz clarify

The deceased father nominated his elder son as the beneficiary of his fixed deposits in the bank. The elder son voluntarily wants to relinquish his fixed deposit claim in favor of his mother and would like the bank to issue a cheque/draft for the settlement proceeds in favor of the mother. There are 3 legal heirs - mother and two sons and there is NO dispute among the heirs. The bank insists that the settlement can be made only in favor of the nominee i.e., the elder son. How can the elder son enforce the settlement in favor of his mother? What are the legal options? Can he submit a relinquishment deed or something similar to the bank?