Is TDS U/s 194Q applicable on payment of previous year dues against the purchase of material if old due is more than 50 lakhs and transaction during the year is also more than 50 lakh?
buyer turnover is more than 10 crore.
is buyer is liable to deduct TDS U/s 194 Q on old payment and purchase after 01 july 2021

plz help

Dear Sir,

I have registered under PE-II stream and completed Group-I in 2008, after that, I could not give further attempt for second group due to my health issue. Now, I would like to continue CA course. I am trying to figure out the subjects in unit 8A. I can reach out some extent but unable to grasp fully, ie., unit 8A for the student who has completed Group-I have exemption of Paper-I : Accounting and Paper-2 : Corporate and Other Laws and papers in which candidate are required to appear in Group-I are Paper-3 : Cost and Management Accounting and Paper-4 Taxation. I am clear up to hear, however, in Group-II Paper-5- Advance accounting and Paper-6- Audit Assurance which ,I have cleared in Group-I of PE-II.
I am requesting someone to help me in this regard ie., what all subject I need to study for exam.

Why was form 27EQ (TCS return) not extended, when all other returns of Income Tax was extended due to Current pandemic.

SIR,
In my 26AS tax credit I have come across an entry as follows:
SFT-005 Time deposit....Name of filer......Rs. 438542.00
I am a retired person, and have some fixed deposits and earn interests for managing my living. This is the first time I have received. Shall be very grateful if anybody please explain the implication on taxation.
Regards,
Samir Chowdhury

I am a Real Estate Agent and I am rendering services to a developer or to a client. The question now comes is when wil I have to deposit GST to the government. Only after receiving from the developer or client or when I am raising an invoice. If in case the developer or client does not make me a payment then why should I pay in advance the gst

we have product in warranty period and our some product is not working properly and some product is damage that's why we have to replace our product
Please help what can we do for this process

We are in receipt of (Service receiver) of internet from Jio and BSNL company. We receive invoice quarterly. How much TDS we need to deuct on these bill? and under which section ?

sir,
A persons source of professional income detailes mentioned below
1. own practice professional income rs:10 lacs
2. sec 194j fees for professional income rs:5 lacs.
Query:
Assess sec 44 ada scheme it return filed eligible in it act.

Will the gains or loss arising from short term equity shares shall be taxed under the head Capital gain or business income if one is involved in trading in derivative segment and the transaction in short term equity is frequent ??

Hello Sir/Madam,

Requesting clarification on BGL accounts -for what purpose is it used?
what are the types of entry under this account?
what is the prominence of BGL a/c's in bank audits?
Thanks in advance