Sayantan Chakraborty
This Query has 1 replies

This Query has 1 replies

23 April 2026 at 18:54

TDS LATE PAYMENT

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)


Rajkumar Gutti
This Query has 2 replies

This Query has 2 replies

23 April 2026 at 14:30

Transporter Declaration form

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


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

23 April 2026 at 15:24

TDS APPLICABILITY....../

Whether TDS applicable on business support services ?
if yes then under which section and rate?
HSN code : 00440366


naveen jain
This Query has 1 replies

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?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

21 April 2026 at 17:07

TDS APPLICABILITY......

Whether TDS on business Support Services applicable or not?
if Yes then under which section and rate?
HSN code : 00440366


Rajkumar Gutti
This Query has 2 replies

This Query has 2 replies

21 April 2026 at 15:53

Copyright software

New copyright TDS software purchased for one year licence. Is tds applicable, if yes under which sec. And whate rate.


ATUL ANAND
This Query has 1 replies

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.


Suresh S. Tejwani
This Query has 2 replies

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?


binu sukumaran
This Query has 2 replies

This Query has 2 replies

21 April 2026 at 12:08

Value of property in capital gain

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


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

20 April 2026 at 19:23

Vacant Floor

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.






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