What will be the late filing fees of TDS Return 24Q of Q1 FY2020-21. if TDS has been deposited before due date i.e 07-07-2020 and there are no dues.

Dear Expert, As one of my client purchase flats for their employee and term & condition of employment is employees can stat in that flats and those employees who will in continuation of job will get for 10 yrs. will be give the flat at free of cost after 10 yrs. My queries are as follows :
1. How to calculate perq till they are in employment at what basis for free accomdation.
2. After 10 yrs. if flat will be given to employee, what will be treatment in the hands of employees will be treated as capital Receipt or Revenue and same way for employer, any capital gain will attract.
3. can employer claim depreciation on flat, since all above are in terms of employment.

X- is a supplier with turnover over Rs 10 Cr in previous year Y- is a buyer with with turnover over Rs 10Cr in previous year. Who is liable to deduct TDS Or TCS or two person want liable for that

A female person intra day trading share transactions income below tax limit.(rs:2.5 lacs) source of income only.
Question:
Assess it returns filed compulsory in 20-21 f.y.

Whether 50 lacs shall include gst amount for the purpose of purchase limit of 50 lacs under section 194Q

44 ad small general kirana
income -426616
&
insure co salary & commission income - 26616/-
Which itr form file???
Previous year itr 4 file 44 ad general kiran business
But this year person insurance co join &commission received & general kiran income received
Which itr file ?
And 44. Ad income show ?

X- is a supplier with turnover over Rs 10 Cr in previous year
Y- is a buyer with with turnover over Rs 10Cr in previous year.
X has collected TCS on Sales over 50 lac ( 10 Lac above 50 lac). Now as the game changes after 30.06.2021 and Y is liable to Deduct TDS on Purchases above 50 Lacs. Now What to do with the amount of 10 lac on which Supplier has already Collected TCS.

Dear Sir,

Our materials are coming regularly from different places of India by Cargos like GATI, VRL, SRMT etc. for LR they are charging Minimum Rs 200 to Maximum Rs 2000. my doubt is here TDS is applicable on this type of cargo freights? is there any limit for such type of local transportation. Kindly advise us with TDS Rule.

regards
Srinivas

Respected Sirs,

I seek your advice on the issue of TDS payment.

Ay 2021-22 - Year ending March 2021
-----------------------------------------------------
We have paid a sum of Rs 1,50,000 on account of Office Rent dated 21-05-2020 on account of which TDS payment remained skipped. Please let me know how much TDS on payment of Rs 1,50,000 we will have to pay. Please guide me and oblige.

If Indian resident is receiving royalty from foreign country e.g. US, then
1. Can he/ she claim benefit of India - US treaty?
2. Do normal tax slab rates apply to the royalty income under income tax act? If not, then what is the tax rate under income tax act and which section of IT act mention this rate?
3.What is the tax rate under treaty and under which article of treaty?
4.Can one claim deduction under 80c in addition to 80RRB & 80 QQB for royalty?
5.Does person have to mention the income from royalty under 'schedule of foreign assets (FA)' under the head of " DETAILS OF ANY OTHER INCOME DERIVED FROM SOURCE OUTSIDE INDIA".
6. If Payout is in dollars, but money is getting deposited in Indian Bank in indian currency through PayPal. So, which amount should be considered in computing tax liability, payout amount or that deposited in bank?