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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 = 135

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 = 189

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 = 223

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 = 540

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 = 305

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 = 358

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 = 569

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 = 1641

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 = 529

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 = 211

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 = 263

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 = 152

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 = 115

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 = 294

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 = 249

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 = 239

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 = 408

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 = 597

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 = 861

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 = 154

Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN

Query Date: 22-4-2025 - Last reply date: 22-4-2025


 
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