Shankar
This Query has 1 replies

This Query has 1 replies

20 May 2025 at 23:41

TDS u/s 194T

For the asst year 2026-27 I am not able to deposit tax u/s 194T as this section is not available in drop Down menu in TDS Login
Kindly help me


Urvashi@0311
This Query has 2 replies

This Query has 2 replies

20 May 2025 at 16:34

TDS on Property and Form 26QC

hiii!!!!
my rent of residential property for F.Y. 2024-25 is 1,05,000 p.m. for the entire year and rate of tds till sep 2024 is 5% and from oct 2024 is 2%. how should i deducte tds on rent??
1. till sep 5% and 2% from oct onwards , file 26qc two times
2. deduct 2% for the entire year and file only one 26qc


SHALINI MENDIRATTA
This Query has 4 replies

This Query has 4 replies

20 May 2025 at 16:23

Filing NIL Form 10BD

Is it mandatory to file NIL form 10BD?


SUBHANKAR MULLICK
This Query has 2 replies

This Query has 2 replies

20 May 2025 at 15:12

Long term capital Gain @ 20%

Respected Sir
I sold a property on December 2024 which was purchased 9 years ago . Can i opt for LTCG 20 % (with indexation ) as it is more beneficial for me. I have also salary income. Pls suggest can i opt for LTCG @ 20 % if i have any other income


sundeep
This Query has 19 replies

This Query has 19 replies

20 May 2025 at 14:05

LTCG - Loss on Equity

WHILE CALCULATING LOSS ON LTCG IN EQUITY, DO I INCLUDE EXPENSES LIKE INTERNET BILL, BROKERAGE, STAMP DUTY, SEBI TRANSACTION CHARGES, GST, ETC... TO ARRIVE AT THE FINAL LOSS FIGURE?


sundeep
This Query has 5 replies

This Query has 5 replies

20 May 2025 at 10:12

Capital gains-SUN

I GOT WIPRO BONUS SHARES LAST NOVEMBER. 26 NOS. HOW TO TREAT THEM IN DIVIDEND AND OR STCG? NOT SOLD YET.


Sagar Diwakar
This Query has 1 replies

This Query has 1 replies

A bungalow owner is giving his property to developer for redevelopment. Developer will be developing the property and in exchange he will give two flats to the bungalow owner out of six which he will construct. The remaining four flats will be the property of developer. Developer will also give monetary benefit of Rs. Tweny Lakhs to the bungalow owner. A bungalow is the old residential property and the base cost will be of 01.04.2001 after having a valuation report by the valuer.
What will be the capital gain in this case? Also guide for the relevant section and orders or decisions with similar to this incident.

Many thanks


Ecstasyvio
This Query has 1 replies

This Query has 1 replies

19 May 2025 at 13:51

STCG on equity shares/ETF-SUNDIP

WHAT EXPENSES ARE ALLOWED FOR EXEMPTION IN STCG AND LTCG ON EQUITY SHARES LIKE STT, BROKERAGE, INTERNET CHARGES, TRANSACTION & SEBI TURNOVER CHARGES, STAMP DUTY, SERVICE TAX ON BROKERAGE, ETC.?


Keyur
This Query has 5 replies

This Query has 5 replies

19 May 2025 at 13:09

MF income of NRI

Sir,

One of my friends resident in UAE. he sale of MF during the year in india and earn profit.

This income is taxable in india?? And what tax rate??
He has Tax Identity Number. DTTA ??

If DTTA are there than what to do?? I need to file other form before filling his Tax return?


Jomon P B
This Query has 2 replies

This Query has 2 replies

18 May 2025 at 20:25

24Q - TDS Return

We had filed Form 24Q for the first two quarters of FY 2024-25. However, the company ceased operations thereafter. Now, the employees who worked during that period are requesting Form 16 for filing their income tax returns.
I would like to know:
1. How can I download Form 16 Parts A and B?
2. Is it necessary to file Form 24Q for Q4 of FY 2024-25, for downloading Form 16?






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