Diwakar Juneja
08 February 2025 at 16:15

Clarification in the matter of HRA

Sir Please help ..

if i write like this agreement is made on 25.11.2024 between 1st and 2nd party that 2nd party will pay rent for ----- amount to first party ... from 01.04.2024 to 31.03.2025.

in this case my HRA will be calculated on the basis of my agreement date or my rental period.


Tushar Kanojia
08 February 2025 at 12:44

Transfer of partners share to his son

A partner has 33% of shares in partnership firm and wants to transfer his total shares to his son, whether the transfer will be done just by admitting his son as new partner , or by way of gift


Sonali Koona

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


SHAHNH
08 February 2025 at 00:18

Rebate u/sec. 87A

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


Kollipara Sundaraiah
07 February 2025 at 19:53

Tax on treasury bills

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


Kavita R

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



Suresh S. Tejwani
07 February 2025 at 16:35

Tds applicability on car renting service

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.


pooja

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


Sudipta Das

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. ?


SUNIL YADAV

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??





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