Suresh S. Tejwani online

We seek clarification regarding the applicability of TDS on software renewal charges.

In our case, payments are being made to a single vendor; however, such payments pertain to renewal of different software licenses and website services.

Kindly clarify:

Whether TDS is applicable on such software and website renewal charges.
If applicable, under which section of the Income Tax Act should TDS be deducted


adarsha h l
17 April 2026 at 11:23

Professional tax for proprietorship

If a salaried person is paying professional tax on his salary income, should he pay professional tax for his propeietorship firm in Karnataka also?


Ecstasyvio
16 April 2026 at 23:17

Ltcg 54ec bonds

Can I invest in FD, amount received from property sale, before I invest in 54 ec bonds within 6 months


ravikanth

if a partnership firm is paying rent to partner tds applicability AY 2026-27 and threshold limit


V Ishu Hegde

X Sold residential Property for Rs.17500000 on 30/3/26 .Rs.17500000 17500000
Cost of acquistion on 1/4/2001 is rs 2386500 2386500
indexed cost of property Rs.8973240
ltcg Rs.8526760 15113500
X wants to take deduction under sec54 what is the amount to be invested in residential flat?
if he open a capital gains scheme ac by which date should the amt be in capital gains scheme?


Husseini
16 April 2026 at 14:36

GSTR-1A How to update Invoice

We have filed GSTR1 for the month March 2026, in this return wrongly uploaded invoice No.587 on dated 09.03.2026 amount of Rs.60825/- and against this invoice material not dispatched. on the next day another invoice made on dated 10.03.2026 the same party invoice No.589 prepared with E way bill amount of Rs.80900/- against this invoice material dispatched but while filing of GSTR1 invoice not uploaded.
We have not filed GSTR3B for the month of March 2026. How to update invoice , Can anyone help me how resolve this problem.


abhijit majumder
16 April 2026 at 14:05

Excess salary payment.

sir
The subject is stated herein below:
1. The company is a 100% Govt undertaking.
2. One of its employee by fabrication in past able to manage two excess increments.
3.It was identified only after his retirement wherein he claimed gratuity 'under payment of gratuity act 1972'.
My query is:
As the company being entitled of the excess amount drawn by the employee by fabrication , can the company hold the gratuity amount as "LIEN' until the employee release such excess amount?
Regards
Abhijit


Ganapathy Subramaniam

Can anyone please share the PDF file


Sulafa S.V

Dear Sir/Madam,
I have purchased an immovable property from an NRI. I would like to know how to deduct TDS in this case. I have already registered for a TAN on the Income Tax portal; however, I am unable to find the option related to the sale of immovable property.
Could you please guide me on how to proceed?


Kollipara Sundaraiah

sir,
Is there is need to change partnership deed on new stamp paper due to substitute of Income tax Act ,1961 to New Income Tax Act,2025. As Act as well as partnership interest and remuneration clause has been changed. Interest and remuneration to partner in erstwhile Act were allowed under section 40 (b) whereas in new Income Tax Act ,2025 these are allowed under section 35 (e) - Stamp Paper






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