This Query has 1 replies
CAN I INVEST IN FD, AMOUNT RECEIVED FOR PROPERTY SALE, PRIOR TO INVESTING IN 54 EC BONDS WITHIN A 6-MONTH WINDOW?
This Query has 2 replies
Sir
Please suggest to me We Deposit Cash in Bank In FY 2025-26 Rs.55 Lacs in Current Account. Totaly turnover Rs.66 Lacs mostly Sales in Cash in mode. Can be face any issue from department please advise to us
This Query has 1 replies
We seek clarification regarding the applicability of TDS on software renewal charges.
In our case, payments are being made to a single vendor; however, such payments pertain to renewal of different software licenses and website services.
Kindly clarify:
Whether TDS is applicable on such software and website renewal charges.
If applicable, under which section of the Income Tax Act should TDS be deducted
This Query has 1 replies
if a partnership firm is paying rent to partner tds applicability AY 2026-27 and threshold limit
This Query has 1 replies
X Sold residential Property for Rs.17500000 on 30/3/26 .Rs.17500000 17500000
Cost of acquistion on 1/4/2001 is rs 2386500 2386500
indexed cost of property Rs.8973240
ltcg Rs.8526760 15113500
X wants to take deduction under sec54 what is the amount to be invested in residential flat?
if he open a capital gains scheme ac by which date should the amt be in capital gains scheme?
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Can anyone please share the PDF file
This Query has 1 replies
Dear Sir/Madam,
I have purchased an immovable property from an NRI. I would like to know how to deduct TDS in this case. I have already registered for a TAN on the Income Tax portal; however, I am unable to find the option related to the sale of immovable property.
Could you please guide me on how to proceed?
This Query has 3 replies
sir,
Is there is need to change partnership deed on new stamp paper due to substitute of Income tax Act ,1961 to New Income Tax Act,2025. As Act as well as partnership interest and remuneration clause has been changed. Interest and remuneration to partner in erstwhile Act were allowed under section 40 (b) whereas in new Income Tax Act ,2025 these are allowed under section 35 (e) - Stamp Paper
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Is TDS applicable on business support services ? if yes under which section and rate?
HSN Code : 00440366
This Query has 4 replies
assessee is practising ca having receipts of 3 crores for fy25-26.
he is of view , as i am following cash system , no need to follow icds and hence, no need to follow merchantile system.
my question -- in 3cd, is cash system allowed?
assessee's view --> so even in 3cd, no need to follow merchantile system, as he is following cash system .
my view-->cash system is not allowed in 3cd As CBDT has clarified Circular No. 10/2017, dated 23-3-2017, that the general provisions of ICDS shall apply to all persons , so , merchantile is compulsory for 3cd right. am i right? or is cash system in 3cd allowed?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CAPITAL GAIN SEC 54 EC