Suresh S. Tejwani
12 March 2026 at 18:26

TDS APPLICABILITIY

In a Private Limited Company, the company pays a salary of ₹12,00,000 per year to one of its directors. What will be the TDS applicability on this salary for the Financial Year 2025–26 under the Income Tax Act, 1961? And whether any other limits or conditions are applicable for the company while paying salary to directors.


Thelappillil Linson
12 March 2026 at 15:16

Transfer of MF

Sir / Madam, As per SEBI guidelines, the MF units can be transferred to own relations and even third parties. Does this trigger capital gains tax on me if I transfer to my son? Does this trigger capital gains tax if I transfer to third party? Hope this is the same case with the shares? Kindly advise.


ARCHANA
12 March 2026 at 14:50

Two pancard

Sir,

One person one pancard missed by mistakely another pancard applied, he got new number now he is having two pancards one is linked with aadharcard and other card previously filed incometax returns and in banks

How to previous card cancel , He wants to continue aadharlink pancard and same to be mentioned in Bank account

What is procedure to cancel one pancard not using

Thanking you,


ABHI KUMAR
11 March 2026 at 21:35

GST NUMBER REGARDING

If there is a pan masala and cigarette shop in Rajasthan that sells pan masala, bidi, and cigarettes as a trading business, what will be the GST registration limit for that shop?



Suresh S. Tejwani
11 March 2026 at 16:23

GST APPLICATION

If we apply for a GST registration as a partnership firm and the partnership deed mentions that the firm will engage in business through online platform sales, should we apply for GST registration under the e-commerce category or under normal registration?


Divya Gurav

Dear Sir/Madam,

Our CA registered our LLP for PTRC but did not register it for PTEC. When we try to apply for PTEC, the portal shows that the PAN is already used for another registration.

We have contacted PT support but have not received a resolution.

Kindly guide us on how to complete the PTEC registration and pay the PTEC contribution.

Thank you.


Urvi Shah

WHETHR CA CAN CERTIFED TRUE COPY OF PARTNERSHIP DEED FOR ROF FIRM REGISTRATION IN MAHARASHTRA?


urvashi kareliya
11 March 2026 at 13:20

PARTNERSHIP FIRM REGISTARTION

DATE OF COMMENCEMENT OF BUSINESS AS PER WRITTEN IN PARTNERSHIP DEED IS 1/11/2025 AND DATE OF AGREEMENT OF PARTNERSHIP DEED IS 6/11/2025 AND DATE OF INCORPORATION AS PER PAN CARD IS 6/11/2025, for partnership firm registration in Maharashtra (FORM A) , date of joining partner shall be considered which date ?


SUDHEEP M
11 March 2026 at 11:53

TDS on Immovable property to an NRI

Sir,

Transactions in immovable property when seller is a resident normally attract Tax @1% if transaction value exceed Rs. 50 lakh. What was the cases if the seller was non resident. Whether exemption limit was applicable in case NRI and what was the rate of tax applicable. Normally TDS was remitted under 194IA using PAN of the Purchaser. How the transaction with NRI can be remitted whether using PAN or taking TAN seperately. who is required to take TAN whether purchaser or seller






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