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Chandra Kala

DONATIONS RECEIVED FROM KIND CAN BE REPORTED IN FORM 10BD (IF NOT REQUIRED 80G CERTFICATE)


Jyoti

If there is demand for short deduction of tds of in-operative pan deductee (TDS on Contractor - 94C) , for which we had made payment with interest for the demand before circular 6/2024 issued. How to adjust this payment of tds against demand for short deduction?


Ranganathan Manamai
23 May 2024 at 12:23

RPU 5.1 Validation

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'

I have received this error when revised TDS return 24q filing


Mahesh S M

What will happen if the details of issued documents are not updated in GSTR-1? How can I update it later if there are any issues?


BALAMURUGAN GOPAL

Hi

Anybody can help me out for below query?

Is the E-way bill applicable for the transport of gold and other precious metals?

Thanks in advance.


Sudhir Patil

Clients inform to consignor mention ship to address as consignor GST No and address and billing address GST of buyer. It is correct or not. Second what is the movement of goods as per GST act, goods moved or not. What are the impact of GST on the transaction. Please practitioner CA inform me.


Sesha

Hello,
I am planning to buy a property and wanted to pay TDS through the e-paytax in www.incometax.gov.in. When filling Form 26QB, the Seller PAN was requested. On entering the PAN of the seller, i get the message "Error : User ID does not exist, Please Retry ". I have checked for the correctness of the PAN. Due to this, the data of seller does not appear and i am not able to continue with the TDS payment.
Any information to resolve this issue will be very helpful.
Thank you.

Regards,
Sesh.


krishna jethe
22 May 2024 at 17:35

DEBIT NOTE QUERY.

DEAR EXPERT

IN F.Y.2023-24 MADE RETURN PURCHASE GOODS IN GST AND ISSUE DEBIT NOTE TO SELLER PARTY.
BUT IN YEAR PARTY NOT SHOW THIS DEBIT NOTE(FOR SELLER- CREDIT NOTE) IN GST PORTAL
NOW WHAT ENTRY BOOK IN MY ACCOUNTS BOOKS THIS DEBIT NOTE WHILE GST ANNUAL RECONCILIATION.
THANKS


Mohan Lal HOD Computer Engg

how to solve
T.FV.6351 Applicable and Mandatory For Financial Year 202324 onwards Other special allowances under section 10.14


Zara Mila

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