Tanguturi Babbu
16 April 2025 at 10:58

Section 192 2B

T_FV_6364 Value to be provided is Mandatory from Financial year 202425. why is this error any one has idea about this?


Rahul Roy
16 April 2025 at 08:56

TDS Error 24Q Q4

IN TDS RETURN ASST.YEAR 2025-26 FORM 24Q4 CORRECTION THERE IS AN ERROR SHOWING T_FV_6364 HOW TO SOLVE THE ERROR


naresh

I purchased modular kitchen furniture for office kitchen. Can i claim itc on modular kitchen
If yes
Then what is modular kitchen
a. Capital expenditures
b. Capital good
C. any other iteam
Please help


VIKASH SINGH
15 April 2025 at 18:26

TDS on video/ photos edit

TDS section and % in photo shoot and video editing?
Bill amount 12k p/m or 12k for one time


Farha Dokadia
15 April 2025 at 17:32

GST Payable Entry

GST Payable will come under which head? I mean when I am selecting Duties and taxes. Under Type of Duty/tax i am selecting GST after that what I am suppose to do ahead. I am not getting that. What to select. Please help. Its a request.
Thank You.


Suresh S. Tejwani
15 April 2025 at 16:42

Regarding TDS..

Under which section TDS is applicable on Trade Validation Charges and at what rate?


Smrity
15 April 2025 at 16:12

Bill from and ship from

Hello Experts,

How to bill and from where ewaybill will be generated in the below scenario

Bill from TN
Ship from Noida

Bill to Uttarakhand
Ship to Uttarakhand

Please guide me on how to bill and from where the ewaybill will be generated


Deepak Londhe
15 April 2025 at 15:06

Reporting Missed Sale in GSTR-3B

Hello experts,

I missed reporting a sale in my GSTR-1 for March 2025. If I now include this sale in my GSTR-3B working, there is an outward liability to pay.

Can I report the missed sale in GSTR-3B even though it was not included in GSTR-1? What are the implications, and will there be any interest or penalties for this adjustment?


Nilesh

I get the following error while processing the defaults :

T_FV_6364 Value to be provided is Mandatory from Financial year 202425.

Field Name is as under :

Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)


niki

Hi,
Which value is to be filled in the "total value of consideration" in Form 26QB for co-ownership property ?
Is it the entire sale consideration of the property or the each owner's share in the sale consideration?

For Stamp Duty Value - the form 26QB clearly states only each owners' share in SDV has to be filled in the pop-up (warning) but no such instruction for TVC.

Some CAs advise to put each owners share in sale consideration as the value in TVC whereas some others have advised the total sale consideration as the value to be put in TVC.

Which is the correct approach? is there any circular / clarification from CBDT in this regards?






CCI Pro



Answer Query

Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
29 July 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Follow