https://www.caclubindia.com/experts/ https://www.caclubindia.com/ https://www.caclubindia.com/experts/tds-on-rent-in-non-audit-case-2960214.asp Thu, 7 May 2026 19:03:15 GMT agar monthly hai to challan me point no. 6 me is the income tax being deducted due to the end of the tax year or due to end of the tenancy- ye do option kyu aa rahe hai?
and no. 7 me bhi total amount of rent credited / paid during the tax year aa raha hai, but no.7 me total amount of rent credit/paid in last month aa raha hai.
]]> 1797799 https://www.caclubindia.com/experts/gst-registration-for-rental-income-2960209.asp Thu, 7 May 2026 14:31:19 GMT
If rent from different properties exceed 20 lakhs , then while GST registration which address proof needs to be submitted?

Residential address of the landlord or any property address from which rental income is generated?
There are multiple properties from where rental income is generated

Please advice

Regards,]]> 399506 https://www.caclubindia.com/experts/cheque-bounce-action-under-section-138-2960204.asp Thu, 7 May 2026 12:52:40 GMT
1. A issued cheque to B.
2. B submitted cheque to bank.
3. Cheque bounce and B returned cheque to A with intimation letter.
4. A again issued to B which again bounced and returned by B.

My queries are:
1. When I ask B for reason B told me that for taking cognizance U/s 138 requires 3 time bounce.
I never find it anywhere.
2. In this case for taking action U/s 138 counting of days (45 days U/s 138)starting from which date? ie after cheque bounce for 3rd time of after 1st time
Regards
Abhijit]]> 691531 https://www.caclubindia.com/experts/itds-on-rent-paid-to-partner-u-s-194t-2960199.asp Thu, 7 May 2026 12:29:29 GMT 595877 https://www.caclubindia.com/experts/tds-applicability-on-company-2960194.asp Thu, 7 May 2026 10:59:18 GMT if we put provision of an expense (from our regular vendor) on 31st march then the tds appllicability will come during that year or when we receive and consider the bill?]]> 276791 https://www.caclubindia.com/experts/tds-payment-single-vs-separate-challan-clarification-2960189.asp Wed, 6 May 2026 22:39:25 GMT
2) Can we pay TDS for multiple sections (such as 194C, 194J, etc.) in a single Challan ITNS 281, provided the deductee type is the same?]]> 1507671 https://www.caclubindia.com/experts/tax-on-cumulative-interest-bonds-2960184.asp Wed, 6 May 2026 19:11:28 GMT 1029895 https://www.caclubindia.com/experts/query-regarding-claim-of-tds-for-earlier-financial-years-due-to-late-filing-by-deductor-2960179.asp Wed, 6 May 2026 12:09:29 GMT I used to purchase goods from a buyer during Financial Years 2023–24 and 2024–25. The buyer deducted TDS from my payments during those years.

However, the buyer filed his company audit return, income tax audit return, and all pending TDS returns very late—in February 2026 (during Financial Year 2025–26)—for both Financial Years 2023–24 and 2024–25.

On the other hand, I had already filed my Income Tax Returns for Financial Years 2023–24 and 2024–25 within the due dates, but at that time the TDS deducted by the buyer was not reflecting in my Form 26AS/AIS because he had not filed the TDS returns yet.

Now the buyer has issued me TDS certificates (Form 16A) for Financial Years 2023–24 and 2024–25 and is advising me to claim this TDS in my Income Tax Return for Financial Year 2025–26.
My question is:
As per the provisions of the Income Tax Act, am I allowed to claim TDS for Financial Years 2023–24 and 2024–25 in my Income Tax Return for Financial Year 2025–26?

If yes, please explain the relevant provisions, rules, and practical treatment with accounting entries and examples. If not, what is the correct legal course of action available to me?
Thanks & Regards
Deepak]]> 1441771 https://www.caclubindia.com/experts/tds-shorn-return-period--2960174.asp Tue, 5 May 2026 14:35:28 GMT I am issued PO in month of March-26 to Fabrication Contractor & paid half Advance payment to the party.
I am deducting the TDS on PO Amount & paid the same in month of march-26.
Actual Bill received in month of May-26. In which month I am submit the TDS Details in Return.

Kindly Advice. ]]> 1258180 https://www.caclubindia.com/experts/eway-gst-query-vehicle-movement-from-haryana-to-delhi-non-sale--2960074.asp Tue, 5 May 2026 13:33:04 GMT
I am a registered two-wheeler dealer in Haryana. We plan to transport around 50 vehicles (Honda Activa) to a multibrand outlet in Delhi for display/sales purposes. This movement is not a sale, and invoices will be issued only at the time of actual sale to customers from Haryana.

Kindly advise on:

* The correct GST procedure for such inter-state movement without sale
* Requirement and basis of e-way bill (e.g., delivery challan)
* Necessary documents to carry during transit
* Any compliance risks or conditions to be aware of

Looking forward to your guidance.

Regards,
VAIBHAV

]]> 4062869 https://www.caclubindia.com/experts/clubbing-of-income-between-spouse-2960099.asp Tue, 5 May 2026 13:32:55 GMT
And also in what way can this be executed - for example if using the demat account, buying and selling publicly listed shares twice within few days can achieve this? Or does it need to be more complex, for example buying something physical like gold, then silver and then bringing it back in cash form?

I am looking to do this to distribute funds equally between me and spouse with a goal to get maximum benefit of tax free allowances for an individual.]]> 4297980 https://www.caclubindia.com/experts/tds-lower-deduction-2960169.asp Tue, 5 May 2026 13:09:08 GMT
I’m confused about how to apply this rate:

Should I deduct TDS at the flat rate of 0.31% as mentioned in the certificate, or
Do I need to add surcharge and cess separately over and above this rate?

Also, one person suggested a split approach:

₹1 lakh already paid (ADVANCE) to be taxed at 12.5% + surcharge + cess, and
The remaining ₹89 lakhs at 0.31% + surcharge + cess

However, my understanding is that the rate mentioned in the certificate should be applied directly, without adding anything extra, as per Section 197.

Can someone please clarify the correct method and help compute the exact TDS amount?]]> 1665620 https://www.caclubindia.com/experts/regarding-tds-deduction-on-salary--2960164.asp Tue, 5 May 2026 11:12:17 GMT For Example : RS.480000 Annual Salary then it should be reported in TDS return filed by employer?]]> 174979 https://www.caclubindia.com/experts/mca-amnesty-2026-2960159.asp Mon, 4 May 2026 22:27:41 GMT My doubts are -
1. Can I file them without receiving the subscription money or should I receive the subscription money in cash.
2. When can I show the transfer of shareholding? Before receiving subscription money or after.
3. Can the current directors sign the documents for FY 18-19 to 23-24?
Please help and guide. ]]> 1794936 https://www.caclubindia.com/experts/private-placement-service-2960154.asp Mon, 4 May 2026 22:19:10 GMT My question -
As per Income tax act 2025, is tds applicable, if yes, which section, and what rate.]]> 2532238 https://www.caclubindia.com/experts/b2c-invoices-2960149.asp Mon, 4 May 2026 18:13:24 GMT ]]> 192994 https://www.caclubindia.com/experts/gst-ekyc-verification-cant-enter-aadhaar-2960144.asp Mon, 4 May 2026 14:05:55 GMT when dealer tries to type aadhaar no. only numbers its taking, not alphabets.
so how to do e-kyc?

]]> 1533750 https://www.caclubindia.com/experts/epf-applicability-for-joining-a-new-concern-2960139.asp Mon, 4 May 2026 14:05:11 GMT 1537150 https://www.caclubindia.com/experts/import-export-on-line-market-survey-software--2960134.asp Mon, 4 May 2026 12:25:21 GMT The subscription is for one year. Is tds applicable, if yes, which sec. & what rate.]]> 2532238 https://www.caclubindia.com/experts/gst-rate-on-bakery-items-sold-under-composition-scheme-or-by-composite-registered-person-2960129.asp Mon, 4 May 2026 12:17:34 GMT 437366