When TDS need to be deducted from Professional Fees in Private Limited Company.
Either Since its Incorporation or when Tax Audit is Applicable

Assessee is a builder and currently start developing a residential apartment. As per agreement the builder has to give 10 flat to landlord. But now the landlord said he will keep 8 flat and two flat he want to sale ( construction is just starting ), the builder agreed to pay landlord the value of two flat he want to sale, now the query is that is TDS applicable in this case? if yes, then under with section the builder have to deduct TDS, please suggest !

Dear Sirs : I am trying to deposit TDS on sale of property u/s 26 QB through regular income tax portal of assessees by LOG in > password > e -tax > form 26QB but at continue slot it does not move and "pop-up shows that an error has come, please try later" Please guide and help me. Regards

If the office of the proposed company is owned by a director, and no rent is to be received, is rental agreement mandatory for company registration? Or NOC is enough?

If NOC is enough, should the property be mentioned as 'owned' instead of 'hired/rented' in Agile pro?

Should a CA and directors be of same place when signing spice+ forms?

For the assessment year 2024-25, we have received a notice from CPC for not filing audit report in Form 10B as the gross receipts of the educational trust exceeded Rs 5 crore.we have mistakenly filed Form 10BB instead of filing Form 10B. We have been given 30 days to submit the reply. Can the experts kindly explain how to reply for this notice.

Dear Expert,
Kindly help me through your valuable advice.
In Point (iiii) 9 of GSTR 9C, there is reconciliation of Rate wise Liability and amount payable thereon. Here, I have an issue, whether only current FY Year's liability to be considered or any liability of Previous FY (that is paid in current FY) can be taken here.
For Example, Liability of Current FY 23-24 is Rs. 100000/-, but a bill of Last FY 2022-23 was shown in current year's GSTR 1 & 3B and liability of the same was Rs. 10000/-. So, whether the tax wise bifurcation of Rs. 100000/- required or of Rs. 110000/- (100000+10000) ?
Looking forward for your valuable support.

I am a senior citizen having NO income under business or profession.

I hv income under capital gains revoked us 54 f.

When should I pay the tax amount to avoid penalty and interest

Regards

I am paid biweekly in foreign company in USA. Half of my March salary I received in March that I offered to tax. The second half I received in April, 2024. My CA told me that since the salary was received in April, and the tax was deducted in April 2024 in the foreign jurisdiction(Which is a different tax year in India), I won't be able to claim FTC on this amount and that's why I should not include it in FY 2023-24 income. Is my CA correct?

Sir,
Party(Assessee) is registered in QRMP scheme in GST in FY 23-24 , as per rules IFF must be filed for fist two months of the quarter for details of B2B supplies of two months and GSTR-1 for the last quarter containing details of B2b supplies of third month & B2c details for all three months .
But while filing IFF the of of details about HSN for outward supplies cannot be filed , details of HSN can be filed only in GSTR 1.
So is that mean HSN details of all 3 months in the quarter is mentioned while filing GSTR 1 ?
As the Assessee not filed HSN details of any of the IFF but the file HSN summary in GSTR 1 for third month of each Quarter.
Thats why HSN summary of outward supplies are showing less in GSTR 9 (auto calculated details ) than the actual outward supplies made .
I need guidance regarding How can i report HSN summary of supplies made for first and sencond month of quarter while filing IFF