mr A. buy a flat and paid Total 86 lakhs to Mr. B and Mr. C. and TDS dedcted on Rs. 86 Lakhs @1% got the flat transfer from Builders. Builder give the accptance of Rs. 71 Lakhs receipts of flat price. and demand balance Rs. 57 lakhs of the flat value. Flat value in allotment letter 110 lakhs and registery value is also the 110 lakhs.
Now on Mr. A liable to TDS on Rs. 24 lakhs or 57 lakhs ?
how at the time of registery of flat register can demand the stamp duty on diff Rs. 33 Lakhs or not . how can give the reply to registrar.

Respected Experts,

Kindly advise that my pvt ltd company want to sale car which was purchase in Jun-22.
Kindly advise that GST applicable on sales of car ? as we were not claimed GST due to 17.5 section of GST.

Can a Franchise Declare Profit under Section 44AD of The Income Tax Act,1961?

I am getting travelling service from unregistered vendor.

Our consultant is saying that we have to Pay RCM for this but we can claim ITC of this paid RCM amount.

This is loss for us by not claiming ITC and only paying RCM.

Just wanted confirm is this right ?

Hi

Can i claim Tution Fee in my return of my wife education of course. Receipt will be in my wife name but payment is done from my account.

TAN is compulsory for Partnership Firm from Very First or after crossing Turnover Of RS. 1 Crore

GST lible or not on royalty deduct from contractor R.A. Bill (Government Contractor)
a) Some departments are are given GST without deduction royalty from R.A. Bill.
b) Some departments are not given GST on royalty they givens GST after deduction royalty from
R.A. bill.

which method is corrent (a) or (b)

Dear Sir,
We are a manufacturing company, we Deduct TCS on Sale of goods u/s 206C(1h). Now, at the time of filling of return of 27EQ for QTR-1 through TDS RPU utility, 1 Option is mandatory to fill Which is "Whether Collectee opting out of taxation regime u/s 115BAC (1A)", My query is how collectee will provide this information during the Financial Year.
Kindly Assist me in this query.

What is the procedure for execution of SH-4 in Tamil nadu? How much is the stamp duty on SH-4 and how to pay it? If online, please share link.

Hello, Could anyone please help me on the below query

We received a bill amounting to Rs. 32000/- against Calibration Charges. The Calibration Charges were against Welding machine & Grinder machine.

Under which section & rate, TDS should be deducted 194 C or 194 J.