Rajkumar Gutti
This Query has 3 replies

This Query has 3 replies

05 November 2025 at 12:27

Tds to Pujari payment

We are a business organization. We paid Rs. 12000/- Monthly to pujari ( priest ) for Abhishek on daily basis👌to lord shiva Temple 👍. This expenses we debited to donation👍 account ( not included deduction in P&L account / i. e. Add back to profit👍.

Can we are liable to deduct tds? If yes under whic section.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

05 November 2025 at 11:49

REGARDING TDS APPLICABILITY

What is the applicability of Tax Deducted at Source (TDS) on payments made to an E-commerce operator (Amazon, Flipcart , Etc..) for advertisement or promotional services rendered through its online platform?


Shantanu Bose
This Query has 5 replies

This Query has 5 replies

05 November 2025 at 11:33

Updated return filing

Dear Sir/Madam,
I've the following queries,please assist me if possible,
My mother (senior citizen) didn't file ITR for AY 21-22,gross total income was 4,75,000, Rs. 4700 tds deducted (other income source).
My question is,
Can she file condonation of delay to file updated return without penalty and interest for tds credit now if granted or time limit to file condonation is over ?

Thanks


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

If TDS is deducted u/s 194DA on maturity of proceeds of life insurance policy, then such income is exempt or taxable?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

05 November 2025 at 11:02

Regarding the form 71

If sales were recorded in F.Y. 2023-24 but the related TDS credit appears in the F.Y. 2024-25, is Form 71 applicable?


Kunjan
This Query has 1 replies

This Query has 1 replies

can pvt ltd borrow from completely 3rd party?
can pvt ltd co borrow from non-member, and non director ?

MY VIEW--> yes , but not sure.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

04 November 2025 at 15:49

Regarding Partner Remuneration

Can a Partner Claim any kind of expenses against Remuneration Received by him from the Firm?


Nikhil Sharma
This Query has 1 replies

This Query has 1 replies

Dear Sir,
For one single tax invoice, can we generate multiple eway bill because goods being transported in two different vehicle, or we need to make two separate invoice.

Thanks


abhijit majumder online
This Query has 1 replies

This Query has 1 replies

03 November 2025 at 12:42

Related to Rate of Depreciation

Sir,
In an previously published article while along with life of asset, rate of Depreciation as per Schedule II of the Companies Act 2013 was mentioned.
However when I checked this with my bare act though I found life of assets, I cannot locate the Rate of Depreciation.
So my query is : Is there any reference on rate of depreciation on different kind of assets in any where under Companies Act 2013?
Regards
Abhijit


somaj sagolsem singh
This Query has 1 replies

This Query has 1 replies

03 November 2025 at 10:07

Itr not filed and intimation for demand

Sir,
A dramatic union get Rs 500000/ from Ministry of culture on f. y . 2012. For this granted amount from ministry, I already submitted utilization certificate to the ministry but I did not file itr for that A.Y. 2012-13. Income tax Department sent a intimation letter to me for a demand. My question is what I do now? what is the best way for me?





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