This Query has 1 replies
IN 4TH QTR OF 2026 DUE DATE OF PAYMENT IS 30/04/2026 IF I PAY TDS LATELY WHAT WILL BE THE LATE FEES ?
EXAMPLE :
TDS AMOUNT 10000
ACTUTAL DATE OF DEDUCTION 31/3/26
DUE DATE OF PAYMENT 30/4/26
I WILL PAY 10/5/26 THEN THE LATE FEES WILL (1.5% x 3) OR (1.5% x 2)
I THINK IT WILL BE 3 (IF IT WILL 2 THEN WHY)
This Query has 2 replies
I heard transporter's declaration form under new income tax act 2025 ( plying, hiring leasing ) for non deduction of tds is required on 200 Rs. Stamp paper and also notarised.
Is it this information is true, if yes, where I get this information in IT rule, 2026 or IT Act, 2025
Please help
This Query has 1 replies
Whether TDS applicable on business support services ?
if yes then under which section and rate?
HSN code : 00440366
This Query has 1 replies
Is an individual having turnover of more than 1 CR in previous year, but assessed under presumptive income scheme, and not subject to tax audit, required to deduct tax on various payments made by him?
This Query has 1 replies
Whether TDS on business Support Services applicable or not?
if Yes then under which section and rate?
HSN code : 00440366
This Query has 2 replies
New copyright TDS software purchased for one year licence. Is tds applicable, if yes under which sec. And whate rate.
This Query has 1 replies
What should be the appropriate course of action in this case, as per books closure and the Income Tax Act, 1961, where our ledger reflects a credit balance of ₹1.92 lakhs while the party’s records show a nil balance? Additionally, we are holding stock worth ₹2 lakhs on behalf of the party.
This Query has 2 replies
IF REMUNERATION IS BEING PAID TO A DIRECTOR IN PRIVATE LTD AND NEITHER PF IS DEDUCTED NOR ANY PROFESSIONAL TAX IS PAID THEN UNDER WHICH SECTION TDS SHOULD BE DEDUCTED SEC 192 OR 194J?
This Query has 2 replies
Sit.
One of my friend has a property in cochin, she has plan sell property her distant relative 1.1 Cross to 1.25 Cross.
Currently market value is 1.5 Cross.
Let's me know, whether ,it make any problem to sell her distant family member to 1.1 Cross said property.
Please advise
This Query has 1 replies
Raw space ( vacant floor ) taken for exhibition purpose. Paid consideration to exhibition organiser Rs. 5 Lac.
Tds under which sec. For F. Y 25 - 26 applicable & what rate.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
TDS LATE PAYMENT