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navjyot
06 May 2025 at 18:37

TDS form to be filed

If tds on remenuration of partners is deducted then which Tds form to be filed 24 q or 26q


Manoranjan Das
06 May 2025 at 17:31

Input Service Distributor (ISD)

Dear Sir, Please guide me about ISD Registration of GST. How it differs from multiple GSTs. Its Pros and Cons. Regards
Manoranjan Das


sundeep
06 May 2025 at 16:26

STCG on equity shares/ETF-sundeep

Do senior citizens have to pay the advance STCG tax on equity/ETF gains viz 20%? How much minimum gains are necessary to pay?


TARIQUE RIZVI
06 May 2025 at 16:00

Rectification Application

Today we have filed a rectification application because of wrong rate of income tax. How long it will take for the required correction.


Jaswinder singh

Respected Colleagues
From April 2025 TCS on sale above 50 Lakhs removed, Now only 194Q Applicable
my ques is:
if buyer having turnover below 10 Cr last year but seller having above 10 cr then in this TDS u/s 194Q is mandatory to deduct? or we only check buyer turnover in this case for TDS deduction?

Please clarify


Bhavesh

Hello friends, I have a long-term capital gain in FY 2024-25. My query is whether I can offset LTCG against the short-term capital loss of FY 2024-25. I also want to know about long-term capital loss and short-term capital gain. Thanks in advance.


Suresh S. Tejwani
06 May 2025 at 13:10

Regarding TDS TCS

WHO IS LIABLE FOR TDS/TCS ON ROYALTY PAID TO GOVERNMENT??


RAJEEV KUMAR MEHTA
06 May 2025 at 12:46

Taxability with reference to DTAA

Sir,

A resident indian has become Australian citizen and OCI card is being applied for! Has been filing IT return both in India and Australia for respective income.

Income in India is below taxable limit and accordingly TDS gets refunded.
Similarly Income in Australia is filed against Australian Tax Code and due tax is paid.

Request advice whether this complies with due process specially with reference to DTAA.

Would appreciate the kind guidance.

Thanks & Regards


Anil Gupta
05 May 2025 at 20:38

Error in FIling Form 26QB

A PROPERTY PURCHASED FROM TWO SELLERS AND TDS DEDUCTED ACCORDINGLY. BUT FILING OF FORM 26QB BUYER HAS WRONGLY SHOWN WHOLE TDS PAYMENT IN ONE SELLERS' ACCOUNT INSTEAD OF TWO AND ONLY ONE 26QB HAS BEEN FILED. PLEASE GIVE ME THE SOLUTION.


TARIQUE RIZVI
05 May 2025 at 19:46

Rate of GST On Stock Transfering

Dear Experts

Eligibility Criteria for Concessional GST Rate on Merchant Exports. The government has introduced a concessional GST rate of 0.1% for purchases of goods from domestic suppliers, a measure aimed at promoting merchant exports.

We have to transfer stock from our Andhra GST Number to Our Bombay GST Number.
What will the rate of GST on such a transfer of stock






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