Sir,

I want to know the TDS applicability of payments made to the QCI in respect of application fee for first accreditation and fee paid as honorarium. if yes, whether TDS would be applicable under section 194 J or 194 JB (Fee for technical service)?.

Dear Sir/Madam,

We have placed a work order of Rs. 2,39,640/- (Including GST) for an office renovation. Can we be liable to deduct TDS u/s 194C @ 2%.

Kindly advise for the same.

I want to clarify about TDS for purchasing goods. Suppose my turnover is less than 5 CR in the current and last financial year. And sold goods to one client of RS for 3 CR or more during this year, so my question is. Is it mandatory for my customer to deduct TDS?

SIR / MAM

As per new rule, TDS / TCS is applicable on the value of Purchase / Sales exceeds 50 Lakhs if turnover crosses 10 crores.

My doubt is
Once Paid / Collected in a year, should it be continued to next years also even the turnover less than 10 crores ?
Or
It is applicable only in the year in which the turnover exceeds 10 crores ?

And,
Is it right to charge TCS on Invoice by the Seller ?

Plz guide me
Thanks in adv

I am an individual taxpayer having a house property with my name received by gift deed from mother. Now I am recently purchased an another new house property with my wife's name for which I have taken a loan(first time ever) from an approved financial institution and I am also co owner for loan purpose.
Now my question is that am I able to claim the principal and loan rebate in my income tax file and also what will be impact to remove the rebate to claim RS. 150000/- for interest on loan in latest budget 2022 in my case. Kindly fully explain.
Atul
8302096732

So My company asked for investment proof submission for FY 2021-22. And I submitted wrong HRA proofs (incorrect receipts & rent agreement). Now the portal is closed for any modification. And I must change it. What can I do? Can I just file revised return at the time of ITR filing?

Dear Sir,

Mrs X, who is married, is real sister of Mr. B. Mr B wants to purchase a flat. So he asks for monetary help to his sister. She also doesn't want her money back.
Can a transfer of X amount of money by Mrs X, who is a Married, to her real Brother be treated as gift?
Kindly guide me.

Regards,
Suraj

Is P D HINDUJA HOSPITAL COMES UNDER SECTION 17

Sir,
for transfer of salary to NRI from india in which option to be selected pard D of form 15CA. Salary Accrued or arises outside india. Only payment made from india to NRI. There is no option in Part D for Salary.
I request experts advice
Thanks

Sir/Madam

Can we claim two year travelling expense under LTA Concession??

Please share details provision of LTA for the fy-2021-22.

One of employee claim two year travel expense under LTA provision for the fy-2020-21!! It is valid or not.

provide me section for LTA Provision as per income tax act.