Beatrice Wetherby
This Query has 1 replies

This Query has 1 replies

08 January 2026 at 13:07

TEAS Exan help

Are you looking for the best TEAS exam help in the USA? I know a very good website that can help you with it. It is “Take My TEAS Exams” or https://takemyteasexams.us.com, a very well known exam help platform from Wilmington, USA founded in 2018. You can avail its services by simply visiting the official website.


sundeep
This Query has 3 replies

This Query has 3 replies

08 January 2026 at 12:24

LTCG ON SALE OF RESIDENTIAL LAND

I AM GETTING MORE THAN 50 LACS AS LTCG AFTER INDEXATION . I WANT TO PUT 50 LACS IN 54EC BONDS. HOW DO I DEAL WITH THE BALANCE AMOUNT TO EXEMPT FROM LTCG. ADVICE PLEASE


deepak
This Query has 1 replies

This Query has 1 replies

07 January 2026 at 18:50

TDS REFUND CLAIM RELATED

One of my client whose tds was to be deducted under section 194C of the income tax act 1961 however the deductor deducted mistakenly under section 194JB. This issue we had informed the income tax department which the department had accepted it.
Now while filing the ITR we have to claim TDS deducted as per 1 percent which was applicable to us under section 194C or we have to consider 10 percent TDS which was mistakenly deducted under section 194JB.
For example:
TDS deducted was 10 percent on 31 lac which was 3,10,000 however tds must have been deducted at 1 percent which must be 31000
Now my query is while filing ITR I should consider my tds as 31,000 or 3,10,000 ???


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

07 January 2026 at 18:13

Regarding Taxabality of Gift Voucher

Whether commission earned on sale of GIFT Vouchers include in aggreegate turnover of assessee? If yes then it is taxable or exempt?


Sachi Aria
This Query has 1 replies

This Query has 1 replies

I have ideas and rough thoughts but I struggle with structure and turning everything into a complete book. I’m curious if Hiring a professional writer is a common option and how that process usually works. I’d like to hear from people who have experience with this or have taken a similar approach. someone reffered to this https://hirebookwriters.us.com , if anyone has any related experience, I'm open to a discussion.


SHARMA
This Query has 3 replies

This Query has 3 replies

मैंने 16.10.25 से 18.10.25 के बीच अपने 2 बेटों को 30 और 20 लाख RTGS और cheque के माध्यम से दिए जिसकी उन्होंने अलग अलग बांको में FD बनाई जो 10 लाख से नीचे की हैं l

ये पैसा मुझे govt service से 36 साल की service से retirement के समय मिला था l

18.11.25 को e-stamp पर gift deed बनाई थी जिसपर 100 रुपए की stamp duty लगी.

sir मेरे सवाल हैं कि.....
1.अगर बेटे मुजे पैसे वापस करना चाहते हैं तो क्या मैं वापस अपने अकाउंट में rtgs करवा सकता हूं? बिना किसी Tax complication के?
2. क्या दुबारा गिफ्ट deed बनाने की जरूरत होगी गिफ्ट ftom son to father?

3. क्या गिफ्ट में मिला हुआ पैसा ITR filing करते समय उसमें दिखाना जरूरी है?

4.अगर incone 4 lakh se कम हो तो फिर भी ITR भरनी पड़ेगी क्योंकि 30 लाख gift में मिला है और उसे दिखाने के लिए ITR भरनी ही है?

5.पैसा वापस अपने account में बेटों से लेने से tax Deptt कोई सवाल तो नहीं करेगा और ये legal है?
या फिर
6. अगर gift deed पर donor और donee किसी के भी signature न हुवे हों तो क्या मामला अलग treat किया जाएगा?

6. क्या बेटे अभी ये पैसा mother को gift कर सकते हैं? बिना कोई टैक्स complication के?

7. पिछले financial year में भी बेटे को 20 लाख gift किए थे जिसकी उसने 2 बैंक में fd करायी थी 10 लाख से नीचे और उसकी सालाना income 3 लाख से कम थी, इसलिए ITR नहीं भरी थी लेकिन Deptt से कोई question नहीं किया गया l क्या ये ठीक था कि ITR नहीं भरी?


pawan bahl
This Query has 5 replies

This Query has 5 replies

05 January 2026 at 19:23

Aggregate Turnover

I HAVE INCOME FROM SERVICES AMOUNTING TO RS. 17 LACS. AND ALSO SAVING INTEREST OF 4 LACS IN PREVIOUS F YEAR. WHETHER I M LIABLE FOR GST REGISTIRATION.

OR I HAVE SALE OF GOODS AMOUNTING TO RS. 38 LACS AND SAVING INTEREST OF 4 LACS. WHETHER I M LIABLE FOR GST REGISTIRATION NEXT YEAR.

PL GUIDE IN BOTH CASES.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

05 January 2026 at 18:37

Regarding Property TDS

If a buyer purchases a property and makes 60% payment to the property owner and 40% payment to the property developer, is TDS required to be deducted on payments made to both the property owner and the property developer?
Is TDS required to be deducted on payment made to property developer , if yes then under which section?


Rajeshpro badge
This Query has 1 replies

This Query has 1 replies

05 January 2026 at 16:05

Casual Taxable Person, Last Return

GST registration of casual taxable ended on 21st December 2025.
Can it raise sale invoice / credit note / debit note during December till 21st December 2025?


ARCHANA
This Query has 7 replies

This Query has 7 replies

Sir /Mam,

One company raised invoice on 30/12/2025 , we are paying 2nd December so which date considered in TDS payment December or january

Please clarify to file tds returns and tds payment invoice date of payment date which is important

Thanking you,





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