I’m a buyer and I have to cancel the property purchase at the last minute. I already paid the TDS a day before the deal was cancelled. Now when I tried to apply for refund because property deal was cancelled. But when we entered all challan details, refund amount allowed shows Rs.0. Consumed amount shows the full amount we paid. how to proceed with refund in such cases? I know the amount or probably credited to seller pan. How to revert back and get the right amount to show up in refund request?

is mandatory to pay within 45 days to MSME entities. if payment made after 45 days , what will be the consequences. And whether it is mandatory to present in balance under Trade payable seperately.

whether above Rs. 5K should be capitalized.
And while payment in cash whether revenue stamp is required to affix on payment Rs. 5K. on payment voucher.

An indian citizen joined employment in netherland. He is already having pan card. He wants to open NRO account in bank. This old pan card itself enough to open pan card. Current year he is Non-resident as per income tax act

Sir,
There was income tax refund awaited due to my previous income tax outstanding ,I have submitted response issued u/s 245 for adjusting my due to refund amount
After adjustment some refund is receivable but not received yet

Is there any issue??please help

according to schedule III
accounting group for advance payment for CWIP .

is overtime part of salary and wages.
Is bonus grouped under salaey.

what is ageing schedule for trade receivable and trade payable according to scheduled III of balance sheet.

can I make GST Input register monthly in this way

Sales 1000
Add Debit Note 100
Add GST Payable RCM 200
Sub Total 1300
Less Credit Note 50
Sub Total 1250
Less GST Input 500
GST Input RCM 200 700
Net payable by Cash 700
Is correct process

SHOWING UNEXPECTED ERROR OCCURED CHECKMLOG FILE, WHILE GENERATING FVU FILE.RPU WAS GENERATED WITHOUT ERRORS.PLS HELP