we are paying salary to worker around 2 crore for that we have hired one supervisor for arrangement of worker we are paying amount to that supervisor and supervisor paying that amount to different different worker on monthly basis as per their respective work. and we are also paying salary to that supervisor for worker arrangement.

Question is whether tds liability will arise on us for paying amount to supervisor ? if arise than under which section??

I had invested in NSC in 2020 which matured on 2/2/25. I didn't file ITR for AY 21-22 onwards till AY 24-25 as my tax liability were NIL for all those past five years including NSC interest on accrual basis and total income were below exemption limit. But for AY 25-26 I've to file ITR as I'm taxable. Now do I have to offer tax on NSC interest on accrual basis only for this year or on receipt basis on maturity interest for AY 25-26 this year ? Please help.
Thanks

is a doctor liable to deduct tds if he pays rent for his clinic?

Query: ITC Availed & Utilized on Supply from Non-Existent Firms
We had availed and utilized Input Tax Credit (ITC) on supplies made by non-existent firms. Before the issuance of the Show Cause Notice (SCN) under Section 74 of the Act, we voluntarily paid the full tax liability, partial interest, and a penalty at the rate of 15%. Subsequently, the SCN was issued, to which we duly furnished our reply.
Following this, a DRC-07 order has been issued, demanding interest under Section 50 and imposing a penalty equal to 100% of the tax amount. However, if the penalty is paid within 30 days of receiving the order, it is reduced to 50% of the tax amount.
Our queries are as follows:
1. Penalty Liability: Since we had already made a voluntary payment of penalty at 15% before the issuance of the SCN, are we still liable to pay an additional penalty of 50% of the tax amount as per the DRC-07 order? Or is our earlier payment sufficient to discharge the penalty liability?
2. Interest Calculation under Section 50:
o The transactions in question took place in May 2018, and the corresponding GSTR-3B was filed on July 20, 2018.
o The full tax liability was settled on September 15, 2021, through DRC-03.
o In this scenario, should the pending interest under Section 50 be calculated from July 20, 2018, to September 15, 2021 (i.e., until the date of tax payment)?
o Or will interest continue to accrue until the present date?
Kindly provide clarification on the above aspects.

I have applied for articleship termination after 1 year.Termination date is 23/12/2024 and i got ICAI approval on 05/02/2024.I joined new firm on 20/01/2025 .I have not yet submitted Form 102 and Form 103,What should be the date of commencement for re registration?

If the amount has been paid on rent from us in the name of registered person then how can take it back?

Can CA of out of Maharashtra ( say of Delhi ) upload Audit report of Trust located in Mumbai under Bombay Trust ACT? Experts advice.

Please share how much New tax regime exemption and deduction for government employees NPS Tier1 available
i .e. 80ccd(1b)
80 ccd(2)

Can Delhi based CA file Audit report of Trust which is situated in Mumbai ? How to upload the Audit Report in Trust web site.? as adding CA shows only Maharashtra district auditors Experts Please advice

CIT Exemption has condoned the delay in filing audit report. What is the procedure to be followed next? Should the trust file a rectification petition u/s 154 . How to inform the cpc about the condonation of delay granted by CIT Exemptions.
I request the experts to kindly give their expert opinion on the procedure to be followed