What are the rights and liability of an assesse in respect of the report received in the above form. Particularly how should the assessee reply wrt tax assessed through this form or he has to pay whole tax assessed.

Is the interest income in the savings account of joint holders reported only on AS26/AIS of the first account holder?

Our company is using the service from Open AI and Envato (Both are NR and issuing bills in foreign currency), should we need to deduct TDS?
Payment made via credit card 15CA and CB is required?
This will also be covered under Appeal No: IT No. 3234/Bang/2018.

I am a Tax consultant doing my profession for the past 12 years. practicing GST Regn, GST Return filing, Income tax Return filing, Book keeping & ISO audit. I want to enhance my profession through Freelancing work. So let me Know any Course available to "Freelance Accountant"

Company arranged picnic in Imagica for employees. They raised invoice for Tickets, Snacks & beverages ( 300000+100000+25000)and also separate invoice for value vouchers (Rs.101000) which was used by employees for shopping in Imagica.

Need clarity on deduction of tax at source on value vouchers

I Form 15CA needed for remittance by domestic travel agent by to Foreign Destination Management Company of Rs. 85000 for hotel booking.

Sales bill were issued during Sept.2024 and GSTR 3B and GSTR 1 also filed. But e invoice were not prepared. Received a notice from Local GST office asking clarification for non issue of e invoice. Actually, during FY 2018-19 only, my transaction was more than 5.00 crore, which I forgot and did not issue e invoce. May I issue e- invoice now ?

Sir,
Can you please tell me what is the TDS rate on rent paid to NRI?

Will OLD Tax regime continue for the year 2024-25 ???

I had bought a Pre-const house for 55lac and paid Stamp duty on 55lac during registration.
I made 54,00,00 payments in installments and now making the last installment of 1 lac

On the 26QB form

Total Value of Consideration (Property Value) -₹55,00,000
Payment type*-Installment
Whether it is last installment ?*-Yes
Whether stamp duty value is higher than sale consideration ?* - Dont know what to choose
Total amount paid/ credited in previous installments, if any (A) * ₹54,00,000
Amount paid/credited currently (B) *-₹1,00,000
Total stamp duty value of the property (C) *₹55,00,000

Now under
Tax Deposit Details, I am getting
Amount on which TDS to be deducted (D)*₹55,00,000, which looks wrong.

Should this not be the amount currently paid ₹1,00,000. What am I doing wrong?