praveen Nautiyal
07 August 2025 at 19:02

WHO WILL PAY TDS UNDER SECTION 194IA?

Dear Sir,

A DIRECTOR PURCHASE A PROPERTY HIS OWN NAME ABOVE 50 LAC AND PAY ALL THE PAYMENT TO SELLER THROUGH PVT LTD. COMPANY'S BANK ACCOUNT. IT IS POSSIABLE OR WHO WILL PAY TDS AMOUNT DIRECTOR OR COMPANY?

DIRECTOR, NEVER PAY SINGLE AMOUNT FROM HIS BANK ACCOUNT AND COMPANY WILL PAY ALL THE PROPERTY VALUE?

IT IS ETHICAL AS PER COMPANY LAW?
PLEASE SUGGEST.


shivkumar pujari
07 August 2025 at 18:27

Asset Head of Anesthesia Machine

Anesthesia Machine Asset Head Plant and Machinery or Medical Equipment which is correct


Neha

If a senior citizen Having Pension income of 18 lakhs per annum and also has Parking Rental Income of 15 lakhs per year. Can he file a return which shows Parking Income as Income from Business & Profession having taxability under section 44AD presumptive taxation and the pension part separately under Income from Salary.
Please Guide
Thanks in Advance


Ashish Kumar Pandey
07 August 2025 at 17:50

MAT Credit Availability

Dear Sir,
Query:-
If a company Paid MAT Tax in AY 2014-15 of Rs. 1.00 Cr and never take credit of that tax till now.
and now in the Current AY company liable to Pay normal Tax.
So now my query is AY 2014-15 MAT Credit of Rs. 1.00 Cr is available in AY 2025-26 or not for me.

MAT Credit available rule Up to 15 Years as per Latest amendment .
Is there any doubt for taken MAT credit in AY 2025-26 due to in earlier take credit only 10 Yrs of MAT Credit.


Vishal Kapadiyapro badge

What if i sold one house and invest the same amount in another residential property but property purchased on my son's name ?
Can I claim sec 54 exemption or not??


satish kumar Chauhan
07 August 2025 at 17:11

Late fee CMP-08 FY 2021-22

R/experts

Pl clear that late fee was waived for the 1st, 2nd & 3rd QTR FY 2021-22. if was waived or composition dealer is not liable to pay late filling of CMP-08.

Kindly provide the any press note/notification in this regard and late fee is payable than how much maximum late fee penalty to be paid per return for delay.

Thanks


Nilesh Kulkarni
07 August 2025 at 12:16

NPS deductions

"If my employer is not currently deducting NPS, but I open an individual NPS account and provide the account number to my employer, requesting them to deduct the amount from my salary towards the NPS account, will I be eligible for a tax benefit?"


jaigurudev

Respected sir,
fy2020-2021 i have some invoices of purchase where invoice no is different from e way bill detail.
amount and date is same but due to some mistake invoice no is differ.tax officer is demanding full tax,int and penalty
please advice me
with thanks


THOMAS JOHNpro badge
07 August 2025 at 09:41

RCM on rent for employee accommodation

We are a GST registered company. We have taken a flat for accommodating our employees. Is RCM applicable for the rent paid for that flat ? Pls advise.


ravikanth
07 August 2025 at 08:23

TDS 194JB

Which head of Income is 194JB under? Can we show 194JB income under sec 44AD





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