Venkateshwarlu Pulluri
This Query has 1 replies

This Query has 1 replies

Respected sir/s,

one grand mother transferring Rs.50 lakhs to her daughter as gift from her sources, is it liable for income tax in the hands of recipient hands,

please inform me


Nikhil Sharma
This Query has 1 replies

This Query has 1 replies

Dear sir,
MR. A Is running proprietorship firm, audit is also being done u/s 44AB, Mr A have paid Rs. 150000 commission for selling his personal property.
Is tds u/s 194h attact? Provided commission paid on account of selling his personal property.

Thanks


sona1
This Query has 1 replies

This Query has 1 replies

21 March 2026 at 12:21

TCS Return Without PAN

Note that last Quarter we have deducted & deposited TCS@5% on SCRAP sale from only one party because party does not provided his PAN Number for the Month of Dec,2025

Now how to fill 27EQ return without PAN Number because for this above quarter as per our return only one deductee .


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

If a person gives agricultural land on lease for solar power generation, is the lease rent exempt as agricultural income u/s 10(1)or taxable under the Income Tax Act?
Under which head of income will it be taxed and whether TDS u/s 194I is applicable?
Also,is there any other exemption or benefit available under the Income Tax Act for such income?


ABHI KUMAR
This Query has 1 replies

This Query has 1 replies

20 March 2026 at 19:37

43 b 1 h

We file income tax under section 44AD and are traders. Is section 43B(h) applicable to us?


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

20 March 2026 at 15:35

TDS U/S 194S VDA

IF TDS IS DEDUCTED U/S 194S CAN WE SHOW SUCH TURNOVER IN ITR UNDER PRESUMPTIVE INCOME? IF AN INDIVIDUAL IS REGULAR TRADER OF CRYPTOCURRENCY.


Urvi Shah
This Query has 2 replies

This Query has 2 replies

What is the Tax rate and surcharge rate for discretionary Trust for AY 25-26?


Rajendra Kumar Das
This Query has 1 replies

This Query has 1 replies

Can a govt PSU deduct TDS under Section 194J on payment of Rs. 2,00,000 to the Institute of Cost Accountants of India for a certificate course of its employees. Please confirm


binu sukumaran
This Query has 1 replies

This Query has 1 replies

18 March 2026 at 09:17

Advance tax payment after 15th Mar 15

Sir.
Due to medical treatment of owner, unable to pay advance tax Q4 with in the mar 26.
Let's me know if paid with in Mar 31, is there any benefit with in respect of interest.
Please advise.
Binu


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

In case of the buyer deducted TDS on the sale consideration and deposited the same .Subsequently, the transaction was cancelled, and the consideration amount was refunded to the buyer by the seller.
1.Whether the TDS deposited under Section 194-IA can be claimed as a refund in such circumstances.
2.Whether the refund should be claimed by the deductor (buyer) or the deductee (seller).
3.The appropriate procedure to claim such refund, including any rectification or correction in Form 26QB.






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