navjyot
This Query has 2 replies

This Query has 2 replies

06 May 2025 at 18:37

TDS form to be filed

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


sundeep
This Query has 4 replies

This Query has 4 replies

06 May 2025 at 16:26

STCG on equity shares/ETF-sundeep

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


TARIQUE RIZVI
This Query has 2 replies

This Query has 2 replies

06 May 2025 at 16:00

Rectification Application

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


Jaswinder singh
This Query has 4 replies

This Query has 4 replies

Respected Colleagues
From April 2025 TCS on sale above 50 Lakhs removed, Now only 194Q Applicable
my ques is:
if buyer having turnover below 10 Cr last year but seller having above 10 cr then in this TDS u/s 194Q is mandatory to deduct? or we only check buyer turnover in this case for TDS deduction?

Please clarify


Bhavesh
This Query has 5 replies

This Query has 5 replies

Hello friends, I have a long-term capital gain in FY 2024-25. My query is whether I can offset LTCG against the short-term capital loss of FY 2024-25. I also want to know about long-term capital loss and short-term capital gain. Thanks in advance.


RAJEEV KUMAR MEHTA
This Query has 8 replies

This Query has 8 replies

06 May 2025 at 12:46

Taxability with reference to DTAA

Sir,

A resident indian has become Australian citizen and OCI card is being applied for! Has been filing IT return both in India and Australia for respective income.

Income in India is below taxable limit and accordingly TDS gets refunded.
Similarly Income in Australia is filed against Australian Tax Code and due tax is paid.

Request advice whether this complies with due process specially with reference to DTAA.

Would appreciate the kind guidance.

Thanks & Regards


phanikumar kuricheti
This Query has 2 replies

This Query has 2 replies

Namaste sir,

We are one of the petrolium dealer of BPCL company and maintaining petrol pump books .From 01-04-2025 how can we calculate tds or tcs on Bhrath petrolium pump transactions . We dont know how to calculate and file TDS or TCS. So, Kindly suggest us with your valuable reply.


Sanjay Mane
This Query has 1 replies

This Query has 1 replies

05 May 2025 at 14:01

PAN Allotement

Hi

Case has been resolved already recieved the Income Tax official PAN deletion letter, sent to Protean as well on 8th April 2025, still waiting on my PAN to be alloted. While callling them, they have only one answer, escalated and forwarded. Please help if someone knows allotment agency contact number or email id, its being lying at their side from long.

Please reply.


GAJENDRA RANGOONWALA
This Query has 2 replies

This Query has 2 replies

05 May 2025 at 11:18

TDS on NRI on Sale of Property

what is the latest rate of TDS on purchase of immovable property from NRI?
Thanks


Sukumar Das
This Query has 2 replies

This Query has 2 replies

04 May 2025 at 20:30

Income Tax Filing in Portal

Can any one say that when does the ITR FORMS available in the portal






CCI Pro



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