urvashi kareliya online
16 December 2025 at 17:33

TDS ON RENT FOR THE F.Y. 2025-2026

Hii!!!! partnership firm liable to tax audit under income tax act, my factory rent is 48000 P.M. from April to Sep 2025 and from October to January -72000 P.M. , i have to vacant from Feb onwards, kindly explain TDS applicability for the same.


ATUL ANAND online
16 December 2025 at 17:10

Withdraw Cash

One of my acquaintances has withdrawn ₹22 lakh in cash from a savings bank account and paid the amount to the seller in cash for purchase of house, which has not been reflected in the registered property documents. What are the possible consequences of this transaction, and what steps can the buyer take now to protect himself?


Sumeet Gandotra
16 December 2025 at 16:58

TDS ON PROPERTY VALUE

I have purchase a under construction apartment from a buyer(second aprty sale) at total consideration of 15950000 ( including 662605 GST).
In Builder Buyer agreement value of apartment was 13914000 (including 662605 GST)
I have paid Rs 8993000 to first party. Balance I will pay to builder in installments. Today I paid 3350000 installment to builder. I need to 1% as TDS on property.
My query is what amount I need to put in TOTAL VALUE OF CONSIDERATION (PROPERTY VALUE) while paying TDS on installment amount.

Will it be 15950000 OR 13914000 ??


Elina Noor

Do you need a unique Wikipedia page? Your go-to Wikipedia Consultant UAE, Wikipediaconsultant.ae, makes it happen. In addition to providing professional Wikipedia Content Writing and Wikipedia Page Editing Services that pass every test, we also handle Wikipedia Page Creation Services from scratch. While Wikipedia Publishing Service makes your life easier, our Notability Assessment Services quickly identify your talents. When you incorporate online reputation management, your business will become well-known in Dubai, Sharjah, and other places. Companies go to us for a reliable, long-lasting web presence. Are you prepared to succeed on Wikipedia? Visit Wikipediaconsultant.ae to get in touch now!
visit: https://www.wikipediaconsultant.ae/


Priyanka Agarwal online
16 December 2025 at 12:42

FORMATION OF LLP AND DOCUMENTS REQUIRED

PLEASE GUIDE THE WHOLE PROCESS OF FORMATION OF LLP AND THE FORMS NEEDED TO BE FILED FOR THE FORMATION . PLEASE GUIDE THE COMPLETE PROCESS FROM START TO END. ALONG WITH THE DOCUMENTS REQUIRED


binu sukumaran

sir,
Incurred expenses in connection with maintenance of office building , electrical and floor .
such bill reflected in GST 2B. Can get ITC on such exp.
Please advise
With regards
Binu


Suresh S. Tejwani
15 December 2025 at 14:35

SPECULATION OF GOLD AND SILVER

A client is engaged in the business of speculating in gold and silver. What should be stated as the nature of business: “trading firm” or “financial investment firm”?


PROFESSIONAL ADEPT
15 December 2025 at 13:18

Audit trail reporting

Since our compan is a small company and does not maintain audit trail feature as books of accouts are being entered annually for filing purpose,how to report the same in audit report


sakthees
15 December 2025 at 09:55

GSTR-9 & 9C

Dear Sir,

Is there any possibility to extend the GSTR-9 and 9C for the FY 2024-25 ?


narayan
14 December 2025 at 13:08

Sms from department

I have rec'd sms from the dept stating there is mismatch between itr filed and Data with the department asking me to file revised return or give feedback on the AIS - but there is no email though the sms says so. The income tax website also does not show any details . Can some one help. The itr filed is as per the AIS only . I already have received 143 1 intimation and the website says it as assessed





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query