what is due date for payment under section 43 B Liabities under income tax.

If amount of remittance is below 2,00,000 and purpose is for reversal or wrong entry S15002 so there is liability to deduct any TDS amount for same?

deductor filed 27q (for nri deductees) for q3, fy2425 yesterday,
but nri deductee 26as is not showing the tds amount.
how much time it will show in, any idea?
tds was 29 lakhs, hence worried.

Respected Experts

Kindly guide me that how many years records we have to keep in Income Tax & TDS.

Pan & Aadhar not linked while filing the 26QB return after filling got the demand notice to pay remaining 19% tax, what's the solution please let us know.

Please Suggest:
One Invoice Received as below:

Material Cost - 1,00,00,000.00
Installation Charges - 15,00,000.00

Total Invoice Value - 1,15,00,000.00 (Without GST)

Hence How much TDS will be applicable on above consolidated invoice and under which section?

Dear Experts,
If the assessee has income of 52 lakhs from Salary and other income and 3 lakh Short Term Capital Loss during the FY 2025, total income comes to 49 lacs though he will be paying tax on 52 lakh and carry forward loss to be setoff against capital gain in future. Is he liable to pay surcharge @ 10% on total tax payable?
This is for academic purpose.
Thanks in advance.

15CB APPLICABLE ONLY OF TDS PAYMENT TO NON RESIDENT EXCEEDS 5 LAKH?
IF WE OPT PART-A To be filled up if the remittance is chargeable to tax under the provisions of the Income-tax Act,1961 and the remittance or the aggregate of such remittances, as the case may be, does not exceed five lakh rupees during the financial year IN FORM 15CA THEN 15CB OPTION NOT APPLICABLE?

In capital gain account only capital gain to be deposited or entire amount in sale deed to be deposited ...can I re pay home loan capital amount from sale of property amount and will it be treated as re investment of capital gains ..I need some clarification ...1. is opening of capital gain account for property compulsary . 2 I purchased plot in Pune in 2010 for 1.2 lakh , how much is capital gain if sold now for 23.lakhs approximate ..3 I purchased flat in Pune in 2011 for 16.38 lakhs , if sold now for 30 lakhs now , how much will be capital gain .4 till what time it has to be re invested ..if not till that time how much tax to be paid .

Kindly let me know whether the standard deduction under the old tax regime is Rs.50000/= and under the new tax regime is Rs. 75000/= for the assessment year 2025-26. Excuse me for the trouble caused. Regards