My turnover is only 80 Lakhs to 1 Crore, but we are paying 50,000 every month as consultancy charges.

In this regard, is it necessary to deduct TDS? Since we are a proprietorship and our turnover is below 1 Crore, is TDS deduction not required? Please confirm

I am a practicing CMA. I need a freelancer or professional for drafting ITAT appeal submissions on a per-assignment/case basis. Where can I find one?

1) IF APPEAL PENDING AS ON 22.07.2024 AND SAME APPEAL SET ASIDE AFTER 22.07.2024 SAY, 29.01.2025 THEN SUCH CASE ELIGIBLE FOR DTVSV?
2) IF CIT(A) PASSED AN ORDER THAT DISMISSED APPEAL BEFORE 22.07.2024 AND WE GO FOR APPEAL AGAINST CIT ORDER TO ITAT AFTER 22.07.2024 THEN SUCH WE CAN APPLY TO DTVSV?

There are 2 buyers and one seller in case. What if one of the Buyer's PAN is not registered on income Tax site for filing 26QB? The buyer has total income up to basic exemption limit and hence he does not file his returns. Do we have to register the buyer in this case?

Sir.
I heard about new section 194 T tds to payment( remuneration, bonus etc)to partner.
In our friend case remuneration is fix at the end which check profit and loss finalised.
In this case 194 T is applicable.
Please advise.
Binu

If I sell a plot, can I use the capital gains amount to pay off the home loan on an existing house and get an exemption under Section 54F of the Income Tax Act, 1961?

We can Go with vivad se vishwas scheme 2024 , if ORDER UNDER SECTION 250 PASSED BY CIT(A) TO SET ASIDE ORDER TO AO?

an Indian student -resident of India and completed his schooling and graduation left India in august 2023 for further studies in the USA for a post graduate course in robotics.
he completed the course in December 2024 and has got a job in USA from November 2024.
details of his stay in india/usa are as follows:
fy 2021-2022 -- 360 days in india
fy 2022-2023 -- 360 days in india
fy 2023-2024 -- 146 days in india and 220 days in USA
fy 2024-2025 -- 94 days in india and 271 days in USA

he has visa under F 1 which now got updated to F 1 OPT.
he has income in India above 15 lacs -- LTG capital gains/short term/interest and dividend income etc
and has a PPF account since birth --since last 23 years
he has two savings account and two demat accounts in india
he has filed his ITR -2 for fy 2023-2024 (tax payer since 2015)
now he has income from salary in the USA from november 2024 (70000$ P.A.)

my query is-
what should he do with the savings and demat accounts as - resident/non resident
what status should he declare in his income tax/bank/demat etc
what will happen to his PPF account
what will happen to the tax in india and USA as per income tax rules and also under
FEMA rules
lastly what about double tax treaty
Thanks - in advance

Sir,

I would like to know whether share capital can partly be introduced by cash and partly in bank ?In that case how we can file INC-20A?Similarly by introduction of capital as cash can we file INC-20A?
Please guide us and let us know the matters.Thank u.

How to do Unstructured CPE hours. Can yearly all cpe hours can be done as Unstructured for Non COP holder?