Payment of TDS deducted for purchase of property can be made through cheque if buyer of such property covered under Provision of 44AB in last year(A.Y. 2024-25)? (Notification No. 34/2008)

We got exemption u/s 80G of the IT Act for the A.Y.2024-2025. Actually we have to file Form 10AB within last 6 months. But now time is lapsed. But we are not filed 10AB till date. Now we have to file 10AB from the A.Y.2024-2025 or A.Y.2025-2026. What to do. Please suggest me.

I am selling a land @Rs. 380 per sq ft. (which is actual market rate in the area) but the stamp duty value is Rs 1080 per sq ft. Can I write an application to Assessing Officer to refer my case to valuation officer before transfer of capital asset? Or the such application to Assessing Officer can be only made if my case has been selected for scrutiny?

A TDS return of 2015-16 is to be revised now. can it possible

Dear Expert, Any need to changes in PARTNERSHIP DEED regarding new section 194T.
Please help.

One of my client started his business in march 2025 & have turnover of 99.24 Lakhs in FY 2024-25, all the sales are credit sales and the Payment will be received in parts in FY 2025-26 all through banking channels only actual profit is around 3-4% only but still we are opting 44AD for FY 2024-25 what will be the presumptive rate applicable 8% or 6%? As the sale is classified as credit sale. (Payment will be received in parts in FY 2025-26 all through BANKING channels)

Dear Experts,

TDS on residential property exceeding 50,000/- has been paid vide challan 26QC at 5% on 31.03.2025

However TDS certificate (Form 16C) is getting generated at 2% since the rate is 2%. However TDS is excess paid and should get generated at 5% since paid higher than required. This is the case in other TDS compliances (other than rent exceeding 50,000)

Please advice if we can generate Form 16C at 5%?

Regards,

Dear experts,
I am getting rs.10000 per month as car allowance which is part of my gross salary. As I am using cab facility given by company for commuting to office and back home (official duty) I have to pay rs.5000 per month which is deducted in my salary and paid to private transport operators who are providing cabs.
Is deduction or exemption allowed in income tax, if yes how much and which regime? Please give your expert opinion.
Thanks in advance.

We are proprietorship company not covered under income tax Tax audit.
we are paying Commercial property Rent Rs.42000/-p.m to landlord & Deducting TDS u/s.194IB for the F.y2024-25. Is it applicable to us to deduct TDS on rent for F.y.2025-26.

Sir, when turnover exceeds one crore rupees, in the case of Individuals and HUF, then the applicability of TDS provisions triggers of only 194C, H, J, but not the other TDS provisions, as I understood from the provisions of 194C-Explanation:(i)(l)(B), Second Proviso to Section 194H, second proviso to Section 194J (1), Am I Correct?