Hi,

While filling Form 26QB I'm facing some issues.
Agreement was executed a little late after the advance payment to seller.

Date of Agreement/Registration: 10 Oct'22
Date of Advance-1: 25 Aug'22
Date of Advance-2: 21 Sep'22
Remaining: Loan - Disbursement pending (15 Oct'22)

Should I mention Date of Credit/Payment to seller, as that of Agreement/Registration?
Or will the TDS fee/interest be applicable in my case?

Sir

Can a dealer, whose status is " Regular " claim ITC on GST paid under RCM on rent ?
Where should the GST amount under RCM be entered in the GST portal, GSTR 1 or
GSTR 3B and under which table ?

Pls. advice.

how to record expenses incurred in books of owner-builder if only one flat is sold out of 20 flats? building is still under construciton.
my view--> proportionately, on sq feet , whatever is sold divided by total sq feet built till now.

explain the sentence
g.gupta"s acceptance for rupees 4000 which was endorsed by katrak to mehta was dishonoured .mehta paid rs.20 noting charges. bill withdrawn against cheque

Dear Sir, I would like to get your advice on the investment valuation and payment of dividend.

Company A invested Rs.1,00,000/- (including transaction cost of Rs.1000/-) in Company B in 2016. Company A showed the investment in BS as investment (capitalised the transaction cost also Rs.1000/-) total Rs. 1,00,000/-.
Company B is not a listed company so the fair valuation of investment not done till today due to non availability of company B's valuation statement.
Now 2022, Company B valued 10 times more. my question is
1. Company A is loss making company and no reserve in equity. Can the company pay dividend to the share holders.
2. how to account the investment valuation Gain in company A's books
3. From the investment gain Company A can pay dividend to its shareholders
4. if can pay dividend then how.
Requesting your good advice and help to solve this problem

Can an NRI become a partner of a firm providing warehousing services to Food Corporation of India? Warehousing services include fumigation and other serivces for storage of food grains etc. This NRI has citizenship in UK, but staying more than 180 days in India. Can he invest in the partnership firm? Will FEMA provisions be applicable in this case?

I submitted form 26Q for Q1 of FY 2022-2023. Although there is an acknowledgement no, but no RR no as it was rejected at e-filing. What is the procedure now. Should i file again for Q1?

Individual having commercial property in his personal name was transferred as asset in his partnership firm by way of J V
Partnership Firm is claiming depreciation deduction and also showing rent from the property as income
Now the commercial property is to be sold
Since property is in individual name sale proceeds will come in his personal account

My question is who will bear capital gains tac, individual or firm
and if taxed in individual hands how to write off asset in firm books

Sir A dealer recd. sale amount through Paytm after deduction of gateway charges by paytm. Whether TDS is require to deduct on gateway charges paid to Paytm and if TDS is require to deduct then under which section we have to deduct u/s 194H or u/s 194J bcs. bill raise by paytm under GST HSN/SAC SAC CODE - 997159 : OTHER SERVICES AUXILIARY TO FINANCIAL SERVICES.

The assesee got his application approved to file revised ITR of his deceased wife to claim refund for Ay 17-18 and order is listed online.
Oiginal ITR was filed as hard copy with the local office.
While uploading the revised ITR u/s 119(2)(b) error message is coming that Receipt no of original ITR is not correct as it was deposited at ASK.
How do we upload it ?