Dipen
08 May 2025 at 11:16

Tax on Crypto Gains

Dear experts,

Crypto gains are taxed @ flat 30%.

However if income is below basic exemption limit , even then it will be taxed at 30% or slab will be utilised first?

Please advice

Regards,


Kamal Singh
07 May 2025 at 11:03

TDS Rent 94I

Hi experts

Please help us to understand new TDS rule, particularly 94i Rent, in our case we pay Rs.50000 monthly Rent for building, what would be the rule for FY 2025-26 in respect of 94i, should we deduct TDS or not? please explain briefly.


Varun Dhimanpro badge
07 May 2025 at 05:57

Non filling of GST return

Dear members please suggest
One of my client didn't file GST return (of rental income) from Jan 2024 to till date & rental income is around 200000rs . Please tell what will be fines & penalties ???
Regards
Varinder Kumar Dhiman


navjyot
06 May 2025 at 18:37

TDS form to be filed

If tds on remenuration of partners is deducted then which Tds form to be filed 24 q or 26q


Manoranjan Das
06 May 2025 at 17:31

Input Service Distributor (ISD)

Dear Sir, Please guide me about ISD Registration of GST. How it differs from multiple GSTs. Its Pros and Cons. Regards
Manoranjan Das


sundeep
06 May 2025 at 16:26

STCG on equity shares/ETF-sundeep

Do senior citizens have to pay the advance STCG tax on equity/ETF gains viz 20%? How much minimum gains are necessary to pay?


TARIQUE RIZVI
06 May 2025 at 16:00

Rectification Application

Today we have filed a rectification application because of wrong rate of income tax. How long it will take for the required correction.


Jaswinder singh

Respected Colleagues
From April 2025 TCS on sale above 50 Lakhs removed, Now only 194Q Applicable
my ques is:
if buyer having turnover below 10 Cr last year but seller having above 10 cr then in this TDS u/s 194Q is mandatory to deduct? or we only check buyer turnover in this case for TDS deduction?

Please clarify


Bhavesh

Hello friends, I have a long-term capital gain in FY 2024-25. My query is whether I can offset LTCG against the short-term capital loss of FY 2024-25. I also want to know about long-term capital loss and short-term capital gain. Thanks in advance.


Suresh S. Tejwani
06 May 2025 at 13:10

Regarding TDS TCS

WHO IS LIABLE FOR TDS/TCS ON ROYALTY PAID TO GOVERNMENT??






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