Is TDS Applicable on issuer fee and Annual fee charged paid to CDSL

Hello!

My father is a very senior citizen earning between 10 to 12 lakhs from Dividend and Interest. Learnt that new rebate proposed is not available to them. Can anyone explain the logic for keeping only them out from the category of resident individuals as it's the only income from their hard earned money accumulated over the years.


Thanks in advance

Sir,
Assessess bought of treasury bills (t-bills) in January -25
Question:
Taxation of t-biils and income show in f.y.24-25 or f.y.25-26

Kindly advise if we have to pass special resolution for sale of property in case
1. Pvt ltd co.
2. Pvt ltd co if subsidiary of holding co. which is also pvt ltd co

If I had taken car on rent during the other contract from other person then under which section tds need to be deducted? whether 94C or 94I and on which rate tds is to be deducted if it is proprietorship.

If an NRI sells a flat to a resident in india,then whether indexation benefit is available to non resident as per finance act 2024.Pls clarify

A travel agency was charging GST @ 18% for Financial Year 2023-24 with ITC . In 2024-25 it shifted to 5% without ITC. Balance remaining in Credit ledger was Rs. 17000 CGST and 850 SGST. It was transfer of electronic credit reversal ledger. The balance is still lying in that ledger. How to permanently reverse the Credit available in the ledger. ?

Dear members

I am running a Restaurant and using E commerce operator platform i.e. Swiggy and Zomato shall i require to pay TDS on Commission. because they take Full amount of Commission and then reimburse final amount.

Further they also deduct TDS at 1% (0.1%) u/s 194O on sale amount.

Please suggest need to deduct TDS u/s 194H or not??

Sir/Mam,
Our company is incorporated in June 2023.
We have filed AOC4 and MGT 7A in the month of Oct 24 by mentioning the Due Date of AGM wrongly as 30-09-2024 instead of 31-12-2024
MGT 7A which was filed is immediately processed, whereas AOC 4 got rejected and sent for re submission, we have filed the AOC 4 again along with clarification letter mentioning the same
And could not change the Due date of AGM in AOC 4 due to following error " Details of AGM and due date should be same as specified in MGT 7A filed " and ROC is rejecting AOC 4 again
Please suggest and explain process to solve above problem

Dear All

If holding company is taking group insurance policy of employees of subsidiary company and billing the same to subsidiary , then whether on the bill charged by Holding to subsidiary , GST is applicable?

Thanks in advance.