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Rajkumar Gutti
This Query has 2 replies

This Query has 2 replies

04 May 2026 at 22:19

Private placement service

Our comp recruited one manager. For this purpose company taken service from private placement agency.
My question -
As per Income tax act 2025, is tds applicable, if yes, which section, and what rate.


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

04 May 2026 at 18:13

B2C INVOICES

Invoice wise details for B2C supplies are mandatory to include under Table 5A of GSTR 1 in which cases ?


naresh
This Query has 1 replies

This Query has 1 replies

while making refund application, its asking e-kyc aadhar verification.
when dealer tries to type aadhaar no. only numbers its taking, not alphabets.
so how to do e-kyc?


Dibyendu Majumder
This Query has 2 replies

This Query has 2 replies

I am an employee having a UAN No., & my company regularly contributes EPF to my EPF number. Now I am going to join a new company; is it mandatory by my new employer to deduct and deposit EPF from my salary & contribute the employer share also to my EPF account even if my basic salary exceeds INR 15000 pm in new concern?


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

Online market survey ( digital goods ) subscription sac code 997331. The said services, digital goods, ( online import export market survey software ) party resale to us as it is purchased from original party.
The subscription is for one year. Is tds applicable, if yes, which sec. & what rate.


Venkateshwarlu Pulluri
This Query has 1 replies

This Query has 1 replies

respected sir/s, what is the Gst rate on sale of bakery items sold by a composite person under GST


Rajesh Topiwala
This Query has 1 replies

This Query has 1 replies

am i able to get section 54F in income tax, if i am having two houses of 50% in total on sales of commercial property on the date of sales ?one property of 50% ownership and second co ownership flat in inheritance but on paper it is not transferred to me. first holder who has contributed expired.


Mohanraj J
This Query has 2 replies

This Query has 2 replies

02 May 2026 at 19:53

TDS u/s 92B payable by Employee

Dear Income Tax Experts
One of my colleague is requesting to the management for non deduction of TDS for his salary. But, he is willing to pay tds by self and submitting the challan to the employer.

Is there any provision available for this?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

IF I AM CONTRACTOR AND THE COMPANY IS DEDUCTING TDS UNDER SECTION 194C OF RS 36000. OUT OF WHICH 19000 IS FOR SUB CONTRACT EXPENSE (TURNOVER 1900000) AND REST 17000 IS FOR SITE EXPENSE (TOTAL SITE EXP 1700000). WHETHER I AM LIABLE FOR GST REGISTRATION?


KAPIL
This Query has 1 replies

This Query has 1 replies

SIR

CAN ANY PROVIDE ME ABOVE SAID DTAIL IN EXCEL FORMAT.

KAPIL






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