VaghBlogger
This Query has 3 replies

This Query has 3 replies

I am Salaried individual and sold one property (house) during 2024 and made brokerage payment of 2.5 Lac to agent. As per 194H I understood that Individuals or HUF don't required deduct TDS for such transaction.

I am bit confused as various portal interprets this section differently.

What exactly is the requirement for Individual not having any income other than Salary


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

30 December 2024 at 14:00

Regarding TDS on sale of property

If property is purchased in November then what is the time limit for deducting tds and filling challan on the portal?


Sophia Wright
This Query has 1 replies

This Query has 1 replies

30 December 2024 at 11:11

What are the Uses of Morale Patches?

Morale patches go beyond just being an embroidered piece, they are a way of letting out your creativity or interest. Uniforms, backpacks, or pieces of tactical clothing wear these badges for comedic, professional, or achievement’s sake. They are common with army and police forces for team identifications and bindings. Other than the above, there is casual use where hobbyists, collectors, and those interested in the outdoors identify themselves and their necessities with morale patches.
Visit: https://www.moralepatches.co.uk/custom-hat-patches


Manoj Raturi
This Query has 1 replies

This Query has 1 replies

29 December 2024 at 04:41

Partnership deed drafting.

We have a partnership firm (2 partners, Mr. A and Mr. B) with 2 unit/branch (unit 1 and unit 2) under same pan, currently Unit 1 is operational. Now Mr. B wants to start Unit 2 operation with new partner Mr. C, how partnership deed will form. ?


Hukam Chand
This Query has 6 replies

This Query has 6 replies

27 December 2024 at 17:01

Esic and epf and tds

Dear Sir,
Kindly Discuss all things about the ESIC and epf and Tds if any taxpayer delayed the payment of ESIC, EPF, TDS as well as delayed filling the return of ESIC, EPF, TDS then what impact on the income tax in case of individual, Partnership firm, Company, LLP


jitendra kumar
This Query has 1 replies

This Query has 1 replies

For the purpose of Aadhar seeding by mistake i have selected previous employer that current employer. The Previous employer is not working. How to un tag from Previous employer.


Viral
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We have deposit the professional tax with Provided E-XXXXXXXXX No
But we have put in the challan one digit wrong. (WRONG NO).

WHAT IS THE CONSEQUANCE ?


shiraz ahmed
This Query has 1 replies

This Query has 1 replies

25 December 2024 at 21:59

Discount on Tally Renewal

Are NGOs given a special discount of 50% on Tally Renewal charges if they pay through their Tally partner?


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

21 December 2024 at 13:49

REGARDING GST LIABILITY AND ITR TYPE

IF I GIVE LAND ON RENT AND TDS IS DEDUCTED BY THE TENANT U/S 194I(b) AND ANNUAL RENT RECEIVED AROUND 35 LAKH THEN GST NUMBER IS REQUIRED..??
AND WHETHER ITR 2 OR ITR 3 TO BE FILED?


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

20 December 2024 at 17:19

Regarding TDS Demand

There is a case in which deductee party's pan was inoperative when the return was filed hence there is a demand to deduct tds at higher rate. After which the pan becomes operative and hence we have revised the return with same deductee entry, but the demand is still outstanding.
Please guide us what should we do further.

And futher can the demand raised would be lapsed?





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