Shalaka Kutty
26 January 2023 at 18:05

FORM26QB download

hello, need help, I have paid TAX on sale for property by filling FORM26QB through incometax.gov.in.
filed all the details with buyer PAN and all details related to property etc. and went for payment online.
I choose debit as the option and not payment gateway.
the debit from my debit card also happened and i got a challan as well.
But when I go to TRACE and try to download the FORM26QB, is says this Acknoledgement number is not in data.
in TRACE, i went for justification report download.
there i gave pan of seller , Acknoledgement number (10 Digit) and assesement yr. but still no data is coming.

when I try to find the acknowledgement number w.r.t seller pan and buyer pan. it shows me other ack no, which are old and not paid and those all are 9 DIGIT number. But it does not show me the Ack no for the actual payment done via debit card.
Not sure what is the issue. please can someone guide me for same.


Vijay Koradia
26 January 2023 at 15:02

27C TCS QUERY

I AM SELLER OF SCRAP BUYER GIVE US FORM NO 27C BUT WE FORGET TO UPLOAD FORM ONLINE NOW WHAT IS SOLUTION


MALAY DAS
26 January 2023 at 13:57

RICE MILL COMPOSITION

RESPECTED SIR
CAN RICE MILL OPT COMPOSITION SCHEME AND WHAT IS TAX RATE\/?
COMPOSITION SCHEME TAX RATE OF A GOLD SMITH ? PLEASE ADVICE .. THANKS...


HARSHIT
26 January 2023 at 13:40

Final Dividend

Hello Sir/Ma'am,

Is that possible for Co. to Declare Ex-Date of Final Dividend before the Dividend Approved in AGM ?
means Ex-Date of Dividend are prior to AGM Date for e.g.
Co. X recommend final dividend in board meeting on 10th August subject to approval in AGM,
AGM Held on 19th September and Pass Ordinary Resolution for the final dividend
And Co. declare EX-Dividend date is 10th September.


Arun
26 January 2023 at 12:34

Question regarding QRMP Scheme.

Hello.I got my GST registration a few days ago and enrolled for QRMP scheme.I am into service exports.I have gotten LUT as well.I have a doubt regarding the QRMP scheme.In QRMP Scheme,GST tax payments have to be made monthly.Since I have LUT,I don't have to pay any GST.Is there any form that I have to fill saying that I have LUT and hence,I need not pay any taxes or nothing needs to be done?


Paul Jose

Dear Team,

I have received the resubmission of eforms. The remark was to provide valid residence proof of the registered office.

In this case, how to attach the electricity bill in the linked resubmission e-form section? or should I have to download the Spice+ plus form for editing and then resubmit the same?

Kindly guide me. thanks


Manoj
25 January 2023 at 23:30

Period shown wrongly in drc 03

While filing drc 03; tax period wrongly shown as 2018-19 instead of 2017-18. Drc 03 has been filed. Is there way to correct? How?


TAX SERVICES
25 January 2023 at 20:10

ITR U updated return

Whether ITR U can be filed now for the AY 2022-23?


Ritesh Bendale
25 January 2023 at 19:00

Sub-lease NOC format

Dear Sir/Madam,



Thank you in advance.


DIVYESH JAIN
25 January 2023 at 18:39

Accepting Donations from various persons

Dear Sir,

One of my client is an individual person and he is willing to accept donations from various people to help a family financially as their family members are a minor children and my client wants to fund their education as a guardian.

My query is if he is accepting amounts in his own bank account amounting in lacs from various people as a donation will he be liable to show it in Income tax. It is not my clients income but received for a noble cause.

Please help me in this matter.

Regards,
Divyesh Jain