please reply
section 206 TCS
Assessable Value
GST on assessable value
TCS levy on Assessable Value
Invoice value

Section 194 Q TDS deduction
TDS deduction 194 q ( Total Invoice Value Less 50 Lakh and GST amount)

what will be the consequences for Non Deduction of TDS or TCS

I am purchasing a property for Rs 55 lakhs, which is having a fair value of Rs 80 lakhs and stamp duty value also considered as Rs 80 lakhs.

TDS is paying on Rs 80LAKHS ie, Rs 80,000/-.

While preparing form 26qb what will be provided as the total consideration? RS. 55 LAKHS OR 80 LAKHS.

What will be the amount shown in amount paid or credited column? If 55 LAKHS shown, then warning is appearing amount paid or credited and SDV have variation more than 20%.

Please advice

IF THERE IS A CASE IN WHICH TRIBUNAL REMIND BACK THE ORDER TO CIT THEN WHAT SHOULD BE THE FURTHER STEPS ASSESSE HAS TO TAKE IF HE WANTS TO DO ADDITIONAL SUBMISSION AS COMMUNICATION WINDOW IS CLOSED...

Shares ( Equity and Preference share)
Securities ( Like Bonds and debentures and Government securities)
Mutual Funds
Zero coupon Bonds
Units etc

Dear Sir,
Our client is asking for non deduction of TDS on Rent of Rs. 42000 per month paying by us.
Can declaration be submit to us U/S 206ab and 206cca for non deduction of TDS?
In case of transporter there is a provision for taking declaration & U/s 194Q also has same provision.

Please suggest.
Thanks & Regards,
M.K.Mandal

Government securities/Bonds /DEbentures sold- Is profit on GOI Bill
NOn Gov. securities/Bonds/Debentures- Is profit from Bonds and Debentures.
whether it is correct way.

what is called GOI Bill and profit on sold is what type of income Like 6.67% GOI 15-12-2035

Bonds/Debentures sold before interest accrued , whether before maturity interest is taxable hands of seller for the period of before interest maturity period.

One of my client is purchasing property from and NRI of Dubai, how tax we have to deduct under section 195.