Respected Sir,
Through the old portal we used to file TDS Return by selecting ZIP file of tds return through BULKFILING. Now since the new portal is still not Full-fledged, how to file now TDS Return due date being 15th July 2021. Please guide me and oblige.

Return of income of charitable society filed for asst year 2019-20. Return processed u/s 143 (1) (a) with demand due as 12 a registration not available. Application for 12 a registration was rejected as details called for not submitted in due time.
Can the society apply for fresh reign u/s 12 a? What are the options available for the society? Can it file an appeal disputing the processing of return and rejection of 12 a application on the basis of covid 19 situation?

Dear Sir,

If I am earning a rent income of suppose Rs. 52,000/- a month from an individual person then is it mandatory to deduct TDS on this amount. The property is in the name of 2 persons.

Is there any way to avoid the tds compliance?

Regards,
Divyesh Jain

Sir,
One of the It assess mother house property gift to daughter in law taxable or exempted in it act.

we ( mywife first holder and myself joint holder eventhough i have not contributed any money ) had bought a flat for Rs 8 lacs in 2000 in pune. now we want to sell the same which may fetch around Rs 50 lacs .due to pandemic we are not getting a buyer for our rate but we want to buy another flat in pune only which is costing around Rs 80 lacs. now my query is if we buy the new flat from our savings now and sell the old flat later shall i get exemption from long term capital gains when we sell the old flat if yes within what duration we should sell the old flat to get the benefit of incometax on long term capital gain . if tax is payable ,do both of us have to pay incometax on long term capital gains or only my wife as my contribution was zero in buying that flat. also whether the new flat has bought in the same names and same order(my wife first holder and myself joint holder) as per the old one if we want to claim the tax benefit .

Sir

We have received an Invoice for an amount of Rs.52 Lacs which is prepared by our Vendor on 19.03.2021(Invoice Date 19.03.2021) against our Purchase Order. Now we have to release the payment in July 2021. whether TDS u/s 194Q is applicable? he also claimed TCS @0.075%.
Our company's turnover is more than 10 Crores hence, not liable to pay TCS as per the New Provison.
pl. advise.

WE ARE A BUYER & HAVING SALES TURNOVER ABOVE 10 CRORE IN PREVIOUS YEAR .
OUR PURCHASE UP TO 30.06.21 IS RS.20 CRORE & ON 01/07/2021
WE MADE PAYMENT TO OUR CREDITORS FOR RS.5 CRORE.
CAN IN THIS SITUATION WE ARE LIABLE TO DEDUCT TDS U/S 194Q
ON PAYMENT OF RS.10 CRORE

Whether 1st ITDS return (ITDS U/s.194A) is to be filed manually only and not online ?

If any ltd co. pays insurance premium of Rs.10 lacs to private insurance co. then is tds is deductible on it? If not then under which provision it is exempted?

Sir,

Total purchases exceed from X party 50 lac
Shall we need to deduct TDS u/s 194 Q on bills received prior to 01.07.2021, which were due for payment Or Not. plz clarify.

Than Q