Hi experts i have one quary in TDS return filling process actually i have both form 24 q and 26 q so while iam using TDS utility we are able to create only one from data of output FVU file only so in on the time of upload of income tax portal we separtly upload 2 times 24 q and 26q are at a time can possible of 24q and 26 q please suggest answer to me

Dear Sir,

Which one should be chosen ?

Tax Liability as per the old regime and Tax Liability as per the new regime which one of these regimes reflects the minimum tax liability and which one is beneficial in future. Once we choose New Regime, we will have to remain within the new regime.
Please guide me and oblige.

Dear Sir

I have appointed some staff for my household work. like cook, cleaner, gardner.

The expenses incurred are of personal nature and has nothing to with any business. I also don't have TAN No.

Am i liable to deduct TDS

We are very small pvt ltd company, we are working with Japanese company.
we are new company need your support to understand the rule better.
recently our client asked us that they will be deducting TDS Under ARTICLE 12
ROYALTIES point 4 & 6.

our nature of business is, we help our client to manufacture raw materials, and maintain quality control in India and export the raw materials/products to other parts of the world through us or manufacturer.

request the experts give the opinion on TDS.
1. Do we have to pay TDS in Japan under ARTICLE 12, ROYALTIES point 4 and 6?
2. If we pay the TDS in Japan, can we get the rebounds in India?
3. what are the advantage and disadvantage if we pay in TDS?

Please help me to understand
Thank you in advance.

Dear Sir

As per 26 AS interest of Rs.11450/- but as per interest certificate from Bank interest is Rs.12471/- so which interest i have to show in iTR as per 26AS or as per Certificate

dear Sir

I have filed my Income tax return first time from service provider. service provider give me only copy of income tax return where mention my annual income Rs.331220/-no detail. My my annual income is four to five source for example, rent income, fdr interest, saving interest, commission so what document i required from service provider Can composition form is all detail available . please advise

Sir,
It assessee cash withdrawal rs:1,50,000/- dt: 20-11-21 sec 194n tds deducted rs:3000/- @2 percent debited to bank account.
Question:
1.sec 194n tds deducted limit
2.accounting entry passed procedure in books
3.sec 194n tds deducted amount claim allowed.

As per AIS provided by Income Tax recently, NSDL reported an amount Rs.150,000.00 but this is an amount of nett transaction amount means purchase amount less old amount, it is not reflecting actual capital gain/loss. How do i calculate and report to AIS and also during this FY i have sold Bonus shares that was got during 2017, how i add this bonus shares to calculate capital gain/loss

Sir,
Our Company Declared the Interim Dividend to the share holder. FOR F.Y. 2021-22.

FOR DOMESTIC SHARE HOLDER I HAVE DEDUCTED TDS US 194 @ 10%
FOR NRI SHARE HOLDER I HAVE DEDUCTED TDS US 195 @ 20.8% .

Pls advice to me is this correct?

Can a Part Time COP holder remain a partner (not doing any attest function) in a CA Firm and becoming an executive director in a private limited company?