kowsalya
This Query has 1 replies

This Query has 1 replies

21 May 2025 at 11:45

Form 61A filing requirement

a private limited company increased its paid up share capital by allotment of Rs 63 Lakhs by rights issue. is there requirement to file form 61A by the company?



Shankar
This Query has 1 replies

This Query has 1 replies

20 May 2025 at 23:41

TDS u/s 194T

For the asst year 2026-27 I am not able to deposit tax u/s 194T as this section is not available in drop Down menu in TDS Login
Kindly help me


Urvashi@0311
This Query has 1 replies

This Query has 1 replies

20 May 2025 at 16:34

TDS on Property and Form 26QC

hiii!!!!
my rent of residential property for F.Y. 2024-25 is 1,05,000 p.m. for the entire year and rate of tds till sep 2024 is 5% and from oct 2024 is 2%. how should i deducte tds on rent??
1. till sep 5% and 2% from oct onwards , file 26qc two times
2. deduct 2% for the entire year and file only one 26qc


SHALINI MENDIRATTA
This Query has 3 replies

This Query has 3 replies

20 May 2025 at 16:23

Filing NIL Form 10BD

Is it mandatory to file NIL form 10BD?


SUBHANKAR MULLICK
This Query has 1 replies

This Query has 1 replies

20 May 2025 at 15:12

Long term capital Gain @ 20%

Respected Sir
I sold a property on December 2024 which was purchased 9 years ago . Can i opt for LTCG 20 % (with indexation ) as it is more beneficial for me. I have also salary income. Pls suggest can i opt for LTCG @ 20 % if i have any other income


sundeep
This Query has 5 replies

This Query has 5 replies

20 May 2025 at 10:12

Capital gains-SUN

I GOT WIPRO BONUS SHARES LAST NOVEMBER. 26 NOS. HOW TO TREAT THEM IN DIVIDEND AND OR STCG? NOT SOLD YET.


Jomon P B
This Query has 1 replies

This Query has 1 replies

18 May 2025 at 20:25

24Q - TDS Return

We had filed Form 24Q for the first two quarters of FY 2024-25. However, the company ceased operations thereafter. Now, the employees who worked during that period are requesting Form 16 for filing their income tax returns.
I would like to know:
1. How can I download Form 16 Parts A and B?
2. Is it necessary to file Form 24Q for Q4 of FY 2024-25, for downloading Form 16?


Chandra Kala
This Query has 1 replies

This Query has 1 replies

17 May 2025 at 17:39

Rent payable to NRI

Rent payable by NRI. TDS under what section to be done. What formalaties to followed in remittence of rent to NRI


ARCHANA
This Query has 1 replies

This Query has 1 replies

Sir/Mam,

What is the limit of cash paid for purchase of goods and Expenses

Please clarify my doubt

Thanking you


Harish Thanvi
This Query has 1 replies

This Query has 1 replies

Sir,

While file ( 24 Q Qtr. 4th 2024-25) TDS return in below option ask in Colum no.332B in RPU file :-
(Whether opting for taxation u/s 115BAC ? (Applicable from Fy 2020-21 up to Fy 2023-24)
Or Whether opting out from taxation u/s 115BAC (1A) (Applicable from Fy2023-24 onwards )
(Yes /No) )
Which option we select Yes/No please revert.





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