Ashish Agarwal
This Query has 1 replies

This Query has 1 replies

I have purchased a property on which I am liable to deduct TDS. The builder asked me to deduct TDS on the last payment. So while filling the TDS challan, I have selected the Lumpsum option showing sale consideration as the amount being paid . But in the lumpsum option, I also have to disclose the Value of property for stamp duty purposes, which the builder has not worked out till now. Although I am sure that the stamp duty value is going to be less than the sale consideration ( as per the builder ) so the TDS will be calculated on the Sale consideration only. In such a case can I fill the stamp duty value of the property the same as sale consideration? Is there a possibility that if i fill the sale consideration amount as the stamp duty value also in the TDS challan, the authorities will compel me to pay stamp duty on the same amount


Patel
This Query has 1 replies

This Query has 1 replies

30 May 2025 at 13:07

Stock trading as Business

Dear Sir,
I have trading in only stock market, So,Can I modify ITR file for stock trading in share market as business income instead of STCG for AY 2025-26 alternate to different assessment year?


Chartered Accountant
This Query has 3 replies

This Query has 3 replies

29 May 2025 at 13:29

APPLICABILITY OF FORM 24Q

One of my client is liable for tax audit For FY 2025-26 they have only 2 employees both of them have a salary of Rs 600000 p.a. each therefore no tax after rebate u/s 87A in new regime and no liablity to deduct tds. Are they still liable to file form 24q?


T.N.Reddypro badge
This Query has 4 replies

This Query has 4 replies

28 May 2025 at 13:05

Section 271AAC

Sir, in the said section subsection (2) is un necessary, if it gets added in subsection (1), after the phrase "other than the provisions of section 271AAB"


Bhavika Tourani
This Query has 1 replies

This Query has 1 replies

How interest u/s 234 A , B & C is calculated by AO if income declared by assessee and AO are same only tax regime changed which lead to change in tax liability ?
Please help me out with this as I am not able to understand the calculation


Grofi Tax & Fin
This Query has 3 replies

This Query has 3 replies

27 May 2025 at 11:52

Huf deed copy

i lost my huf deed which made in 1997.Now i want to get copy of my deed so how can i get huf registred in 1997 year copy?


TARIQUE RIZVI
This Query has 2 replies

This Query has 2 replies

27 May 2025 at 16:26

TV-3169 error in my TDS Return

Dear Sir
Please help me
While making TDS Return TV-3169 error in my TDS Return reflects on the window of the erros
What to do in such a case
SINCERELY YOURS
TARIQUE RIZVI
982 1630 130


C J GOPINATH
This Query has 1 replies

This Query has 1 replies

what is cost of acquisition for property acquired before 2001 in case no indexation benefit is availed? Can we consider cost as FMV as on 1-4-2001 as "cost of acquisition".


SIDDHARTH MAHESHKUMAR SHAH
This Query has 3 replies

This Query has 3 replies

Please Suggest:
TDS Threshold Limit for FY 2025-2026 is 30,000 per year or 50,000 per year?


Dibyendu Majumder
This Query has 1 replies

This Query has 1 replies

Dear Sir,
My client is a private limited company that pays a loan to one of its directors amounting to INR 12,50,000/-. The amount is transferred to the concern in which the director is a proprietor. Is any TDS required to be deducted at the time of payment/transfer? Kindly specify.





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