Sir,

While file ( 24 Q Qtr. 4th 2024-25) TDS return in below option ask in Colum no.332B in RPU file :-
(Whether opting for taxation u/s 115BAC ? (Applicable from Fy 2020-21 up to Fy 2023-24)
Or Whether opting out from taxation u/s 115BAC (1A) (Applicable from Fy2023-24 onwards )
(Yes /No) )
Which option we select Yes/No please revert.

Donations 1,000,000.00
Less: set apart 15% (150,000.00)
Remaning to be applied 850,000.00
Applied (300,000.00)
Not Applied 550,000.00
Now, this 5.5 lac is taxable at slab rate or at MMR ? Kindly suggest with supporting laws

My client contracted with a video editor for his channel, he is paying Rs 1 lakh per month to the editor is TDS deductible u/s 194C or 194J? (If under 194J at what rate?)

notice issued for the alleged violation of Section 269SS of the Income Tax Act, 1961, regarding the receipt of sale consideration in cash for the immovable property transaction. The entire amount was received in cash in the year 2019-20. Date of Demand Order 25/08/2023 is their any way or procedure to adpot and avoid demand already due date is over. I am not in itr 2019-20 and appeal not filled kindly guide

Installation of life line rope at rooftop will it be considered as capex or opex

i have purchased chairs for office can we claim ITC

I am unable to deposit ESI dues. The challan number was not recorded and during payment, the link failled and transaction was not complete.
The challan can not be generated again.
I want to know is there any way so that payment can be effected.
Please guide. Thanks in advance

Mukesh Agrawal
9438135132
mukesh3325@hotmail.com

Sir,

I have two Assets Which is Value of Rs.144000/- ( Furniture Rs.100000 and Weighing Scale Rs.44000/- i have sold of Furniture of Rs. 111000/- So Gain Rs. 11000/- So Please suggest below Table is correct for Deprecation claim or note

Particulars W.D.V. as on 01/04/2024 Deduction During the Year Total Rate of Depreciation Depreciation During the Year WDV AS ON 31.03.2025


Land & Building 100,000.00 100,000.00 - 10.00 - -
Plant & Machinery 44,000.00 - 44,000.00 15% 6,600.00 37,400.00
44,000.00 - 44,000.00 6,600.00 37,400.00

I, being a GST composite dealer, had supplied goods to one party. The party used the goods for his repairing/maintenance purposes and deducted ITDS. The Local GST officer, on the basis of Form 26AS, termed me as Service Provider and issued me a demand against the same. What should I reply ?

Sir,

We are manufacturing company and some cases we need to pay cash to transporter due to their emergency what is limit for cash payment for allowable expenses to income tax.

Thanks & Regards.