Respected Colleagues,
Can we file TDS return in 27Q after payment of TDS before quarter end??

We have paid TDS on Sale of Property (800) for the F.Y.2025-26, under section 194-IA (Form 26QB), Corporation Tax (0020) From XYZ Pvt.Ltd, having PAN vide NO: AXXXXXXXXB who is a buyer, Challan Amount Rs.3,08,022/- Challan Date 05/05/2025. Challan paid to the sellors ie. PQR Pvt.Ltd’s PAN. But lator on, XYZ Pvt.Ltd realized that it need not to pay that amount, however, XYZ Pvt.Ltd also depositing every month TDS amount, hence, now can the XYZ Pvt.Ltd transfer such amount to its TAN number from the Seller’s PAN ie. Buyers PAN.

I have filed First Qtr Return of 24 Q, 26 Q and 27EQ then I have file non filing declaration for Two Qtr for 24 Q and 27EQ due to no deduction now I have filed Last Qtr Return of 24Q but message showing on Income tax site portal - "Rejected by Traces" - I have filed All Qtr Return for 26 Q and all accepted by Traces.

Sir.
The Company have some guest houses which they leased to a party on monthly rent (Rs.100000/-er month)basis on agreement.
As per agreement current month's rent fall due at the end of the month and have to pay within 7 days of next month.
But the party often fails to comply the time frame. ie they pay 6 months rent at a time after 6 month.
My query is does we have to show rent due(with necessary TDS adjustment U/S 194I) from party in our account(as debtor) at the end of every month though actually we received rent after 6 month or shows in our account only when rent actually received.
Regards
Abhijit

LLP (carries out Event management) makes payment towards event Fees to foreign Party (INR amounting to approx 4.80L)

to make the payment Form 15CA is required

Whether LLP is liable to deduct TDS on such payment?

Hi,

if a firm pays Bank charges to a company (for which they raise bill with GST), do that firm has to deduct the TDS on it? if yes, then what will be the threshold?

Dear experts,

Crypto gains are taxed @ flat 30%.

However if income is below basic exemption limit , even then it will be taxed at 30% or slab will be utilised first?

Please advice

Regards,

If tds on remenuration of partners is deducted then which Tds form to be filed 24 q or 26q

Do senior citizens have to pay the advance STCG tax on equity/ETF gains viz 20%? How much minimum gains are necessary to pay?

Today we have filed a rectification application because of wrong rate of income tax. How long it will take for the required correction.