Screen shot not attached. Can you repeat step-2 and step-3 with screen shots

Regads,

Binu

Hi there, everyone I'm elvincosta hailing from UK. I just recently had a mind of hiring a biography writer from, https://www.biographywriter.co.uk/ but I need your suggestions what are your thoughts about this service provider!

CAN IT REQUIRE TO DEDUCT TDS ON THE BILL?
& WE MANUFACTURING UNIT ITS POSSIBLE TO TAKE GST INPUT TAX CREDIT ON LABOUR BILL ?

KINDLY ADVICE

PURCHASE -INV,NO,25/DT.15.02.2024 FOR 2000 USD MADE IN THE YEAR 23-24

FOR ABOVE INV. SELLER SENT CREDIT NOTE FOR 500 USD VIDE CREDIT NOTE NO.01/DT.04.04.2024

WE ACCOUNTED PURCHASES IN 23-24. BUT AS PER IAS 10 IS IT NECESSARY TO RECORD THIS
CREDIT NOTE TRANSACTION IN THE YEAR 23-24 , INSTEAD OF YEAR 24-25 ( AS -10 ,EVENTS AFTER REPORTING PERIOD. )

PL. GUIDE

We have business of non gst supply and we are rented an office now landlord raised rent invoice with gst now can we take itc or take any refund from gst department.

Thanks & Regards,

Hi Fellow members,

We have taken a property located in UP is taken on rent @ 65,000. The owner has GST registered in Patna. We are paying rent after deducting IGST @18% and are submitting Form 26QC regularly. Can we claim input tax credit on the GST paid?

Dear Sir,

Please see the below Error & give us a solution
T_FV_6103
T_FV_6107

Sir,

I have paid self assessment tax paid by company for one of company's director. Actually company has to pay tds instead of self assessment tax.

Can company change self assessment tax to tds payable by company ???

please reply me at the earliest.

Mr. A has created HUF and opened bank account. He has got 10 Lakh cheque from Sale of Ancestral property in name of B ( Purchased by B Fater of A) . Can he deposit cheque in HUF bank account as proceeds of sale of Ancestral property ?
So that he will buy FD and Mutual fund from HUF account.
As an individual MR A is having interest income which is taxable in slab of 10 %

Dear All,

We purchased a flat this year
Agreement happened on 18th April 2024
26QB TDS was paid @1% (1.7 lakhs) on 18th April 2024

We started received short deduction notices. Turns out seller's Aadhaar and PAN were not linked. Hence, PAN was showing inoperative.

They completed linking it on 24th May 2024

Now, we are still getting deduction notices. Since sale value was 1.7 crore, we won't be able to pay 20% TDS (34 lakhs) since we have already got home loan (disbursed and EMI started)

We are not sure if seller will be able to pay or not. CA mentioned that as per CBDT if TDS was paid by 31st Mar 2024 and PAN Aadhaar linking was done by 31st May 2024, there is relief. Our TDS payment was done on 18th Apr 2024.

Is there a way out of this? Can we appeal to ITR department for relief?

Kindly advise, thanks in advance