Is TCs or TDS applicable after adding debit note and after deducting credit Note, Kindly reply.

is any type of scrap sales by manufacturer is Liable to TCS and is tcs rate applicable @ 1%.

My updated return filed for AY 2023-24 becomes invalid due to reason part B ATI refund I am trying from one year to file updated return one more time but it showing error u can ineligible due to third privioso 139 8A Can we file updated return again as per budget 2026 /income tax act 2025

Respected Sir,
I would like to know that I have entered into a Joint Venture Agreement with a Partnership Firm, in which I have given my Land for construction of Residential Flat which I was purchased in the year 2007. The Partnership Firm started the construction work of the Flats in the year 2020 and after completion of the Flat in the year 2024, The Partnership Firm allotted me 5 numbers of Flat in my name. I would like to know is Capital Gain will be imposed on my allotted Flat or shall I will get the benefits of Sec 54.

We have received rate difference credit note from goods seller.
Can on this credit note tds u/s 194 Q, again reverse.
( means is tds amount credit required to give to seller )

To
The fellow experts
Sir
AMC agreement related with computer maintenance(including hardware , software) the engaged agency charge GST @18% on RS.3.00 lakh
My queries are:
1. Does impose GST is OK?
2. While making payment whether the company had to deduct TDS(Amount payable Rs.3.00lakh)
3.If TDS is required under which section (194C, 194J)?
4. If 194J then whether fees for professional service of fee for technical service?
5. Whether TDS(if charge) is including GST?
Regards
Abhijit

Trust registered under section 12 A has sold the mutual fund of rs 50 lakhs and and profit of rupees 14 lakhs. Entire sale proceeds of rs 50 lakhs has been Re invested in purchase of another Mutual Fund can a trust claim exemption? Or liable to pay tax on 14 lacs income

Hello,

solve below mentioned query

whether an employer can deduct TDS when they take an individual health insurance policy for employees.

We are paying bunquet hall dinner party bill to 3 star hotel, amount of Rs. 80 Lac.
Can this dinner bill is treated as commodity & is attract TDS u/s 194 Q.
Please guide

We have purchased goods from one seller of Rs.51,42,380/- including GST amount. So, should we deduct TDS 0.1%
In financial year 2024-2025 our Turnover is 3 Cr.