This Query has 2 replies
If assessee engage in transport activities and have transport income then liability to deduct TDS is arise against Freight expenses?
This Query has 2 replies
Whether new ITR form for AY 2025-26 has been published ?
This Query has 2 replies
T_FV_6364 Value to be provided is Mandatory from Financial year 202425. why is this error any one has idea about this?
This Query has 2 replies
IN TDS RETURN ASST.YEAR 2025-26 FORM 24Q4 CORRECTION THERE IS AN ERROR SHOWING T_FV_6364 HOW TO SOLVE THE ERROR
This Query has 1 replies
TDS section and % in photo shoot and video editing?
Bill amount 12k p/m or 12k for one time
This Query has 1 replies
I get the following error while processing the defaults :
T_FV_6364 Value to be provided is Mandatory from Financial year 202425.
Field Name is as under :
Amount reported as per section 192(2B), of other tax deducted at source or tax collected at source, other than (388)
This Query has 2 replies
Hi,
Which value is to be filled in the "total value of consideration" in Form 26QB for co-ownership property ?
Is it the entire sale consideration of the property or the each owner's share in the sale consideration?
For Stamp Duty Value - the form 26QB clearly states only each owners' share in SDV has to be filled in the pop-up (warning) but no such instruction for TVC.
Some CAs advise to put each owners share in sale consideration as the value in TVC whereas some others have advised the total sale consideration as the value to be put in TVC.
Which is the correct approach? is there any circular / clarification from CBDT in this regards?
This Query has 2 replies
Hello, I own a commercial property which is rented for a warehouse/storage unit. Monthly rental is Rs 25,000, with the new budget effective from 1st Apr 2025 (i read about increase in TDS limits for rented property); does the TDS is supposed to be deducted on rent or tenant can transfer the complete rent i.e. Rs 25,000?
Thanks!
This Query has 2 replies
sir,
A Doctor Gross receipts income rs:25 lacs and personal expenses rs:5 lacs and A Doctor is not maintained account records for professional expenses
Increases value Assests f.y. 24-25 rs: 10 lacs
Decreases value liabilites f.y. 24-25 rs: 5 lacs
Personal expenses rs:5 lacs f.y. 24-25
Question:
A Doctor Gross receipts show amount rs:25 lacs or rs :20 lacs declared for itr return purposes.
This Query has 4 replies
I have retired in August 2024. Now I am self employed as an expert with govt of India earning consultancy charges only. What is the maximum I can earn to avoid GST. When should I withdraw my EPF as I am not in a hurry to withdraw. What will happen to EPF interest as far as income tax is concerned. Thanks and best regards
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Regarding TDS liability ....