1st instalment paid for purchase of property was May 24, where no TDS was deducted. However in the 2nd instalment paid in Oct 24 the TDS was deducted @1% on the total purchase consideration. How to show this while filing Form 26QB? Whether interest is to be paid for delay in TDS deposited for 1st instalment?

One of our employee's PAN was inoperative at the time of filing the return as of 25-05-2024. As a result, we received a notice from the TDS CPC regarding short payment of TDS deducted. We are now paying the outstanding amount with interest and filing a revised TDS return. The employee's PAN is now operative. The employee is now asking whether they will receive a refund for the same.

sir.
While checking payment calculation in Gstr1 A Found.
Let's me more about it. Is there is any time limit for this.
Please advise
Binu

Hi,

In my current org my last working day is 25th Nov 2024 but they are asking me to submit IT proof before LWD, otherwise they will deduct tax from my final settlement which will come after 2 months of my LWD. is the legally correct?
do I have any option to not submit IT proof as still I haven't done my investment?
Please can I get some suggestion or legal opinion . I can contact if any one can guide me.

Whether indexation benefit applicable on sale of gold? Or flat 12.5% on difference between sale and purchase

A If I have 3 flats and i sell all 3 during a financial year, am I entitled to exemption of Rs 10 Cr in each of these 3 flats. In other words the exemption of Rs 10 Cr is for each flat and not in totality during a financial year.

B Direct Tax Code is expected during the next financial year(FY 25-26). Is the benefit of Sec 54 and Sec 54F likely to be discontinued ?

I passed my Group2 Ca inter exams in May 2024, but noticed that that my gender was displayed incorrectly as female in exam form after a few months of passing the exams when I filled up the exam form for G1 January 2025. Gender is not displayed in Admit card and Marksheet, so did not notice it at that time, I am worried whether my result will be cancelled or any discplinary action would be taken against me by institute?
I have already updated Gender in my profile by raising a request on SSP portal, and it is showing male now in the profile but in the future Jan 2025 exam form and the previous exam forms showing me as a female. wrote to ICAI but no reply from them.

Sir, for annual returns filing for the F.Y. 2019-2020 was 31-03-2021- is it correct sir

we are paying stall rent in exhibition to be held out of india, whether 15CB required

FOOD OUTLET IS PAYING GST AT 5% WITH NO ITC CLAIM. NOW AFTER 1ST OCTOBER RCM ON RENT PAID IS TO BE PAID BY THE RESTAURANT @ 18%. SO CAN HE CLAIM RCM CREDIT OR NOT