K Rajan
23 September 2025 at 19:00

TDS - Form 26 QB

My friend is buying a house property for Rs. 85 lakhs. While making the payment to the seller he has to deduct Rs. 85,000/- as TDS. In this regard, shall I prepare Form 26 QB and remit the TDS amount.


Prashant

A Plot purchased by Taxable person's forefather and lastly transferred property on his name by his father
As property was purchased before 2001, how to calculate FMV @ 2001 to calculate indexation property.


ila
23 September 2025 at 16:28

Udin.icai

While generating udin . There is a question whether auditors opiinion applucable two option no and yes
When to select no
When to select yes


Panna Raj S

Kindly provide AMT treatment in case Partnership Firm in Books of Accounts and in Financial Statements


CD SHARMA

I have transfered 9.99 lacs through rtgs to my son account as a gift.
1. Whether gift deed is mandatory
2. Making gift deed on plain paper is sufficient and meet legal requirement.


Yasmen

My company (Government of India Enterprise) issued a civil construction work order (composite in nature) with 18% GST on the M/s ABC ltd , in the bill of quantity (BOQ) items cement is one of the major item of the one composite item , whether my company is eligible for any input tax credit where the GST rates cut down


MONIKA KHANNA
22 September 2025 at 17:53

Brokerage on sale of flat

My client is selling a flat which is jointly owned by 3 individuals. He has to pay brokerage of 1.9 lacs jointly. Does he have to deduct tds .


S N UNNI

A TRUST WAS REGISTERED ON 6.4.22 AND RECEIVED REGISTRATION CERTIFICATE IN FORM NO 10AC FOR AY 22-23 TO 26-17. WHETHER THE TRUST IS REQUIRED TO FILE THE RENEWAL APPLICATION ON OR BEFORE 30.9.2025. PLEASE ADVISE,=.


abhijit majumder

Sir
Rule 8A Indesirable Name Sub Rule (2) inter alia states submission of 'No Objection Certificate '(NOC) .
My query is if the applicant have no other business in similar name then while filing Spice form is it necessary to attach NOC as stated in Rule8A(2) of Companies incorporation rules.
Abhijit


Allauddin Patel
23 September 2025 at 11:28

Bill from and dispatch from

Sir / madam my question is ..
We are registred in karntaka and we purchase chilli from farmer of andhra pradesh , instead of bringing goods to our place in karnataka ,we sold that chilli to one our customer in mp and make bill from our karnatka place and dispatch from andhra pradesh place in invoice and eway bill .
Can we do this bill from dispatch from ?





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