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Income Tax - Discussion Forum - Knowledge Sharing Showing 1 to 20 of 2907 Records Treatment of Year-End Provisions for Expenses in ITR Filing Category: Income Tax Issue ID = 119946 Total Reply: 1 Views = 127 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 29-4-2025 - Last reply date: 30-4-2025 TDS on flats alloted by Builders Category: Income Tax Issue ID = 119945 Total Reply: 3 Views = 183 Initiated By: -hubert fernandes - Last Post By: - YAGAY andSUN Query Date: 29-4-2025 - Last reply date: 30-4-2025 Guidance Needed: TDS Filed Under Wrong Company – How to Transfer Credit from Company A to Company B? Category: Income Tax Issue ID = 119944 Total Reply: 4 Views = 210 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 29-4-2025 - Last reply date: 29-4-2025 TDS on reimbursement cost to Foreign Holding company Category: Income Tax Issue ID = 119942 Total Reply: 5 Views = 533 Initiated By: -Sai Prasad - Last Post By: - YAGAY andSUN Query Date: 28-4-2025 - Last reply date: 29-4-2025 Tracking LDC Limits When AO Issues Certificates to deductor- blanket LDC Category: Income Tax Issue ID = 119941 Total Reply: 2 Views = 301 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 28-4-2025 - Last reply date: 29-4-2025 Applicable TDS Section and Rate for Water Testing Charges Category: Income Tax Issue ID = 119939 Total Reply: 5 Views = 353 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 28-4-2025 - Last reply date: 29-4-2025 TDS Return Default for Foreign Party Without PAN – Need Guidance Category: Income Tax Issue ID = 119929 Total Reply: 6 Views = 567 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 26-4-2025 - Last reply date: 28-4-2025 Standard Deduction for the F.Y.2025-26/A.Y.2026-27 Category: Income Tax Issue ID = 119928 Total Reply: 1 Views = 1563 Initiated By: -k.lakshmipati rao - Last Post By: - YAGAY andSUN Query Date: 25-4-2025 - Last reply date: 26-4-2025 Query on Recent TCS Applicability Amendment – Sale of High-Value Shoes Category: Income Tax Issue ID = 119924 Total Reply: 5 Views = 527 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 27-4-2025 TDS Applicability on Retail Shop Branding Charges Category: Income Tax Issue ID = 119921 Total Reply: 2 Views = 208 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS Applicability on Payments Made to Advertising Agency for Branding and Promotional Services Category: Income Tax Issue ID = 119920 Total Reply: 2 Views = 257 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS Applicability on Charges for Censor Certification Services Category: Income Tax Issue ID = 119918 Total Reply: 2 Views = 146 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS Deduction on Payments for Dubbing Services Used in Advertisements Category: Income Tax Issue ID = 119917 Total Reply: 2 Views = 108 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS Applicability on Payments for Content Writing Services Category: Income Tax Issue ID = 119916 Total Reply: 4 Views = 283 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS Applicability on Payments Made to Social Media Influencers Category: Income Tax Issue ID = 119915 Total Reply: 2 Views = 243 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 TDS on translation services Category: Income Tax Issue ID = 119914 Total Reply: 2 Views = 233 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 25-4-2025 - Last reply date: 29-4-2025 Rectification Request Category: Income Tax Issue ID = 119913 Total Reply: 2 Views = 402 Initiated By: -Rishi Ferrari - Last Post By: - Rishi Ferrari Query Date: 24-4-2025 - Last reply date: 26-4-2025 Query Regarding TDS on Office Utility Expenses Category: Income Tax Issue ID = 119911 Total Reply: 4 Views = 590 Initiated By: -Ramanathan Seshan - Last Post By: - Manish Kumar Query Date: 24-4-2025 - Last reply date: 28-4-2025 Clarification on TDS applicability for cinematographer and assistant in ad shoot Category: Income Tax Issue ID = 119901 Total Reply: 3 Views = 859 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 24-4-2025 How to Apply for Rectification Under Section 154 for TDS Returns? Category: Income Tax Issue ID = 119897 Total Reply: 2 Views = 150 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 22-4-2025 - Last reply date: 22-4-2025

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