R/Experts

My query is. We will have to deduct the TDS on Salary and Interest to be paid to partners on 31.03.205 for the FY 2024-25

or It is not Applicable in FY 2024-25.

Thanks

IF SEARCH SIZEURE CONDUCTED UNDER SECTION 132/132A ON OTHER PARTY AND DEMAND RAISED ON ME FOR THE SAME THEN DTVSV APPLICABLE ON ME? DEMAND IS FOR UNEXPLAINED INVESTMENT UNDER SECTION 69A?

do we need to file part C of Form 15CA if NRI received gift from father (Resident) of Rs. 11.50 Lakhs ?

DEAR SIR,

ONE OF MY CLIENT WANT SELL HIS AGRICULTURAL LAND SITUATED IN CITY MUNICIPAL LIMITS.
COSTS NEARLY 4 CR. THE LAND IS AN ANCIENT PROPERTY THE CIRCLE RATE IS NOT PROPERLY KNOWN TO THE SELLER. NOW MY QUERY IS
1. CITY MUNICIPAL LIMITS IS COMES UNDER THE PERVIEW OF TAXABLE INCOME
2. IF YES HOW TO INVEST THE MONEY SAVE CAPITAL GAIN TAX
3. OR PURCHASE ANOTHER AGRICULTURAL LAND
4.PURCHASE OF RESIDENTIAL HOUSE PROPERTY

PLEASE SUGGEST ME

THANK YOU

IN WHICH HEAD TAX PAYMENT SHALL BE MADE WHETHER IN 300 OR 400 HEAD?

Payment is made at time of Appeal, payment is made 100 percent. Now we are applying in DTVSV Scheme Whether assesses is eligible for DTVSV Scheme?

whether payment of tax before 31.01.2025 or after form 2 approved.

At time of Appeal payment is made for payment of tax but only matter is paid regarding 234A, 234B & 234C.
If form 1 is file till 31.01.2025 and payment is made after 31.01.2025 then, Assesses will need to make payment of 100% or 110% of Disputed Tax.

100 Shares of Company A were bought in 2002
Entire Holding was sold in Jun 2024 - Resulting in a capital loss of Rs 5100.
100 shares of the same company were bought in Jan 2025

Can I claim capital loss of Rs 5100?

IF ORDER PASSED BY CIT(A) AND NO APPEAL FILED AGAINST ITAT FOR CIT ORDER UPTO 22.07.2024, THEN IN FORM 1 SUCH APPEAL STATUS DEEMED AS AGAINST CIT?

Dear Sir,

we have deducted TDS @ 2% under 94 C, but his PAN is inoperative in the month of Dec 2024 bill booked.

now he linked with aadhar, becomes operative,

we are liable to deduct 20% or 2% in Dec 2024 because of we are filing TDS return

please confirm