SUBRAMANIAN VENKATRAMAN
27 September 2024 at 14:59

How much is my TDS

Dear Sir/ Madam

My income from my salary will be Rs.9,38,400/- for F.Y 2024-25. I am below 60 years, I do not have any other income. Please inform me how much tds I have to pay . Kindly share with me the working.
Please do the needful.

Thanks & Regards
Subramanian


Kollipara Sundaraiah
27 September 2024 at 14:07

Question of tax audit

Sir,
It assessess client accountant information send only computer system tally data but any other physical documents like purchase and sale biils and creditors and debtors confirm not send
Question:
Question:
Tax audit complete possible.


SUSHIL

sir/mam, kindly let me know that whether tax rebate u/s 87A of Rs 25000 is eligible or not if assessee have salary and crypto income which is less than Rs 700000 in total for FY 2023-24. Total income include with Salary income (about Rs. 285000) and Crypto income ( Rs 370000). Gross income is about 655000.


Suresh S. Tejwani

If any individual party has business of crypto currency and purchase and sale of gaming coin and also showing credit card transaction of more than 4 crores in AIS & TIS then whether GST would be applicable on such ?
And whether tax audit u/s 44ab would applicable ?


Sudipta Das

Can UDIN be updated after 30th September 2024 for tax audit for A.Y 2024-25 . The form filled on 27th September 2024.


Pradeep

Respected Experts,
Please clear this doubt
One of my client failed to deduct TDS u/s 194Q during AY 2023-24 and AY 2022-23
We have filed IT returns for the respective years by paying self assessment tax, during May 2024, they have collected TCS u/s 206CR and deposited in AY 2023-24 and AY 2022-22

Now while filing IT Return for the AY 2024-25 we want to claim that refund, its reflected in 26AS of AY 2023-24 and AY 2022-23, how should we claim in AY 2024-25


Mahabir Prasad Agarwal
27 September 2024 at 13:03

Turnover for 44AD

For declaring income U/S.44AD, which turnover should we take, taxable turnover only or invoice value (Including Output) ?


Sudipta Das

Can UDIN be updated after after 30th Sept 2024 for the tax audit report filed before today.


SANDIP KUMAR

Dear Sir/ Madam,

Can I go ahead with the following details. The confusion is relating the value of "Amount on which TDS to be deducted". If you can kindly suggest.

Total Value of Consideration (Property Value) - 63,00,000/-
Payment type - Installment
Whether it is last installment ? - Yes
Total amount paid/ credited in previous installments, if any (A) - 58,00,000/-
Amount paid/credited currently (B) - 5,00,000/-
Total stamp duty value of the property (C) - 63,00,000/-
Amount on which TDS to be deducted (D) - 63,00,000/-
TDS Amount - 5,000/-


Thanks & Regards,


Umesh Jadhav

Dear Team,

Can I deduct TDS on chemical analysis and testing charges under which head






CCI Pro

Follow us
add to google news


Answer Query

Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details