jaya
This Query has 1 replies

This Query has 1 replies

09 January 2026 at 14:14

TDS Threshold and deduction

Hi,
just wanted to check when to deduct the tax and calculate the interest on rent paid..

i have paid rent 1890k from apr-dec'25...i just wanted to know from when to calculate the interest on it? when it cross the threshold or from the beginning??


Kaushik Roy
This Query has 1 replies

This Query has 1 replies

There were two IRMs on 21.07.2025 & 30.06.2025 of USD 50135 and USD 44110 respetively against which one shiping Bill generated on 21.07.2025 of USD 94360 consisting of two invoices EXP/001/25-6 for USD 88260 and Exp/002/25-26 for USD 6100. How to generate eBRC in DGFT site linking two IRMs with singke SB with two invoices?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

05 January 2026 at 18:37

Regarding Property TDS

If a buyer purchases a property and makes 60% payment to the property owner and 40% payment to the property developer, is TDS required to be deducted on payments made to both the property owner and the property developer?
Is TDS required to be deducted on payment made to property developer , if yes then under which section?


pkkapoor
This Query has 3 replies

This Query has 3 replies

A retired 66 year old person invested a part of terminal benefits in bank deposits five years ago. This is maturing this month only.
Considering risk and safety criteria for this retired person, where should he invest to earn best possible return?


Dibyendu Majumder
This Query has 10 replies

This Query has 10 replies

24 December 2025 at 18:53

ESI Contribution after implementing COSS

My client spends wages for one of his employees amounting to 25000.00, which includes INR 12500/- basic & INR 12500/- HRA. He also contributes INR 1500/- (12% of INR 12500/-) to the EPF Fund. So, after implementing COSS, total wages for ESI contribution is come to INR 12500/- or INR 13250/- , (total basic INR 12500/- plus the difference of 50% of CTC INR 26500/- i.e. INR 13250/- , HRA INR 12500/- + Employer EPF contribution INR 1500/- i.e. INR 14000/-)


sudheer kumar
This Query has 1 replies

This Query has 1 replies

08 December 2025 at 17:47

FCTRS COMPLIANCE

When Resident sold the equity shares in an Indian Equity Shares in an Indian Private company to a Non resident for a consideration on non repartiable basis.Whether FC-TRS reporting is applicable?


Nikhil Sharma
This Query has 1 replies

This Query has 1 replies

Hi,
XYZ ltd has import two product say A and B
Qty 2000, 2000, A In $7 and B In $13

But xyz has incurred 131000 In custom clearance expenses like CFS & shipping line Etc. Except duty.
Now question is: should expense 131k be divided qty wise like 131000/4000
Or whereas total cost of goods is $40k and 65% cost pertain to product B and rest 35% to product A, so In 131k should be allocate 65% to B, and 35% of 131k to product A as costing.

Pls suggest......


RATI MALUpro badge
This Query has 5 replies

This Query has 5 replies

02 December 2025 at 05:36

PROVISION FOR GRATUTY

The employer has not provided for gratuity in books of accounts. What are the consequences under different laws including companies act


SINGh SURJIT
This Query has 2 replies

This Query has 2 replies

27 November 2025 at 18:01

Entrepreneur Memorandum (EM) Part-I

Dear Sir,

How do I get Entrepreneur Memorandum (EM) Part-I which is required in registration of UNNATI (Extension of Service) as enclosure. Please suggest me provide how to apply.

Regards, Surjit.


SINGh SURJIT
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

Please suggest the format for above mentioned subject certificate for the use of UNNATI which is mandatory in registration.

With Regards,
Surjit





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