Clintake Professional Services"

ITR RETURN FILING DUE DATE

Changes in eway bill system effective from 15 June 2026

🚨Tax Audit Applicability

Follow the CPS for more update

Tax terms made simple — learn the basics in easy words 💰📚

Hello everyone,

ITR filing for F.Y. 2025-26 has been started...

Immediately contact us for filing your ITR and Income Tax refund (if you are eligible) as soon as possible..

Regards:
Sharad Tyagi
Clintake Professional Services
M.no. 8630871394

Shout out to my newest followers! Excited to have you onboard! Om Tyagi, Babu Pratik, Anant Tyagi, Surinder Rohilla, रजत त्यागी, Nishant Tyagi, Santosh Tyagi, Vasu Tyagi, Vishram Kotarya, Ravendra Tyagi, Kuldeep Tyagi, Manoj Manoj, Saurav Tyagi, Sunil Kumar

📌 TDS Rate Chart Under New Income Tax Act, 2025

The new Income Tax Act, 2025 has introduced revised section numbering for TDS provisions while most rates and thresholds continue largely similar.

Some key highlights 👇

✅ Salary TDS → Section 392(1)
✅ Contractor Payments → 1% / 2% TDS
✅ Professional Fees → 10% TDS
✅ Rent on Land & Building → 10% TDS
✅ Property Purchase above ₹50 Lakhs → 1% TDS
✅ Cash Withdrawal limits continue under revised provisions

💡 Important:
While rates may look familiar, section references and compliance mapping have changed under the new law. Businesses and professionals should update their accounting, ERP & compliance systems accordingly.

📚 Always verify latest notifications before deduction & filing.

📢 Follow Clintake Professional Services

MCA Compliance Relief Scheme 2026

Major Income Tax Forms Renumbered under ITA 2025 / IT Rules 2026 🔄

Tax Audit: 3CA/3CB/3CD ➝ Form 26
Transfer Pricing Audit: 3CEB ➝ Form 48
MAT: 29B ➝ Form 66
TRC: 10FA ➝ Form 42
DTAA Info: 10F ➝ Form 41

🚨 Charitable Trust / NGO Forms:
Provisional Registration: 10A ➝ Form 104
Registration/Renewal: 10AB ➝ Form 105
Accumulation: Form 10 ➝ Form 109
Audit Report: 10B/10BB ➝ Form 112
Donee Statement: 10BD ➝ Form 113
Donor Certificate: 10BE ➝ Form 114

🚨 TDS/TCS & Compliance:
Lower TDS: Form 13 ➝ Form 128
Salary TDS Certificate: Form 16 ➝ Form 130
TDS Return Salary: 24Q ➝ Form 138
TDS Return (Residents): 26Q ➝ Form 140
TDS Return (Non-Residents): 27Q ➝ Form 144
TCS Return: 27EQ ➝ Form 143

🚨 Others:
26AS ➝ Form 168
Foreign Remittance: 15CA ➝ Form 145
CA Certificate: 15CB ➝ Form 146
SFT Filing: 61A ➝ Form 165

Professionals must adapt quickly to the new form numbering system.