Income Tax queries [905]

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Himanshu

18 January 2023 at 17:58

TDS on Subscription Charges for purchase of OTT Vouchers

Hi Everyone,

My question is that whether we have to deduct the TDS on Subscription fees for the purchase of OTT Voucher [like Payment Subscription fess for the purchase of Amazon Prime Videos, Hot Star subscription].
Please let me know in which section we have to deduct the TDS.

Thanks
Himanshu

Daya

18 January 2023 at 17:22

Is term insurance is also life insurance

is term insurance also called life insurance

Daya

18 January 2023 at 17:01

Tax Treatment under income tax of KVA and NSC interest income

what is tax treatment of KVA and NSC under income tax on interest income

H Thakar

18 January 2023 at 16:39

TDS on Salary paid to Domestic helper

I am Individual resident & having investment income and i also have hired staffs to maintain and look after my property i.e. like housekeeper, personal accountant, etc. As my personal staff i am paying salary from my personal account.
As an Individual i don't have TAN number.
I just wanted to know that whether TDS provisions will be applicable in future, if yes then how to manage the same.

Santosh Pandey

19 January 2023 at 16:08

Bill to Ship to-Delivery of materials at any custom port of India

Dear Expert

Greetings !!

There are 3 parties such as A-Indian Supplier, B-Indian Customer and C-Foreign Customer in a shipment

1st Supply
A will raise invoice in INR showing POS as registered place of B in India and deliver the materials at chennai or mumbai custom port

2nd Supply
B will raise an export invoice in USD and export the same materials to C-foreign country

Custom clearance will be done through B's documents

Please advise, if above shipment is possible under Bill to Ship to model in GST

Thank you in advance

kiran padyal

18 January 2023 at 16:06

Minimum % of PAN Number required for TDS Return

Minimum Percentage of PAN Number required for TDS Return is valid upto which year? and 100% PAN from which year?

Daya

18 January 2023 at 15:07

Dividend income earned

what is dividend income earned from
Quoted shares and Preferance shares.

RACHANA DAGA

18 January 2023 at 14:58

CLAIM FOR DEDUCTION OF SUBSIDY

WHETHER DIC SUBSIDY RECEIVED ON SALES OF FIXED ASSETS IS CONSIDERED AS CAPITAL OR REVENUE SUBSIDY IN NATURE, FOR DEDUCTION FROM NET PROFIT WHILE CALCULATING PROFIT UNDER SECTION 198 OF THE COMPANIES ACT,2013 FOR CSR.