We Send Bulk Letters through Speed post By Post Office of India and make payment to Post office through Cheque. whether post office is consider under contract and have to deduct TDS @2%. The Limit Is Crossing Rs.1,00,000/-.

Dear Sir
I have booked two flats at Pune from welknown builder one my own name( Senior citizen and iinteredt ncome is 4 lakhs) and second on. my son name (his incone is under 30% slab) . Their was abnormal delay in construction. But unfortunately he has managed to get extension in RERA date. After lot of chaos and adverse publicity in media builder is agreed to pay Rent of 30 K per month till possession. He has given two option
1. Either to collect cheque subject to TDS deduction.
2. Get credit note which will be adjusted in amount payable to Builder .
I think second option will not be taxable. Is it correct ?
3) If opted 1st option of cheque under which head is taxable ?
4) Whether to collect cheque in my name and get credit not in my son name .. Whether this is good option from taxation point of view ?
Which will be better in taxation point. ?

SERVICE RECEIVED IN THE F.Y. 23-24
FOR ABOVE SERVICE A DEBIT NOTE RECEIVED FOR 2000 ISD . DEBIT NOT DATE 10/04/2024
MEANS IN F.Y.24-25

IN WHICH ACCOUNTING YEAR DEBIT NOTE ACCOUNTED

I filed and verified ITR3 and got acknowledgement receipt, but now if i try to download the form from view filed return tab it is saying something went wrong please try after sometime. This is happening only for the pdf form of this year all else is downloadable. Now how to get the pdf of the form?

Hi, I have lost 37.5lacs in cyber fraud on 11th July 2024. FIR is logged with 10% recovered from 37lacs. Can I show this loss in my IT Filling in 2025 AY? If so what are the details I need to furnish?

Thanks,
Sravan

Dear Sir,
If we receive a service with material from a supplier and supplier submit single invoice by defining material part separately and service part separately on same invoice, then can we deduct TDS on service part only or in overall bill value (before GST).
Kindly Clarify.
Thanks
Dilip Baranwal

RESPECTED SIR
FILLED ITR FOR AY 23-24 IS INVALID DUE TO NON VERIFICATION BY MISTAKE. NOW CAN FILLED UPDATED RETURN ITR U , IF YES NEED FILL RECEIPT NO AND DATE OF INVALID RETURN FILLED IN UPDATED RETURN? THERE IS NO REFUND ISSUE. PLEASE ADVICE THANKS .....

My Indian company Employer has given few RSU in past, which were vested and exercised. The total Market value of stocks (at that time) was shown as Perquisites in My Form-16 and tax (as per income slab) was paid to government. These RSU shares were deposited in my DEMAT account.

Later, 1:1 bonus stocks were issued. With this, my stock count doubled in my DEMAT account. Do I need to pay any Tax to Government for bonus shares.? As per my understanding, I need to pay ONLY capital gain tax to Government on the shared sold, whenever I sell the shares. These is no other Tax required to be paid to Government. Please clarify. Thanks.

Hello, how is goodwill taxed while selling a business and how can I save tax on that

fy23-24 I had filled up itr3 for stcg+professional income sec ADA+interest income total inr 461000/- no refund claimed no tax applicable. afterwards my ais got updated in july and i filed revised itr for same stcg+same professional income in sec ADA with inr2875 refund +interest income increased by inr11000 total inr480,000/-, with refund claim 2875/-. but this time IT cut inr880 for stcg and allowed refund of inr2000/-. Though my total income is less than 7 lac under new regime .why did they tax my stcg (last year they did not tax stcg )as soon as i claimed a refund on TDS professional income.