Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

17 June 2026 at 11:48

Lease agreement and tax on sale

Where the lease agreement is in the name of a partner and the partnership firm conducts business from the premises and pays GST on its sales, whether such an arrangement is legally valid and acceptable under GST and other applicable laws?


Vijay Shinde
This Query has 1 replies

This Query has 1 replies

17 June 2026 at 11:15

TDS Claim year

Since the property was registered and transferred on 28 March 2026, but the buyer paid the balance amount and deposited TDS in May 2026 (Tax Year 2026-27), in which assessment year should I claim the TDS credit of 2 lakh ?

Can the TDS credit be claimed against the capital gains reported for the property sale dated 28 March 2026, or must it be claimed only in the tax year in which Form 132 reports the TDS?

TDS entry showing in Tax year 2026-27 not in 2025-26

Has anyone dealt with a similar Form 132 / Tax Year 2026-27 transition case under the new Income-tax Act, 2025? or anyone tried to change the assesment year after 7 days window close


Arun Shah
This Query has 1 replies

This Query has 1 replies

HI,
WHILE SON GOING ABROAD TRANSFER ALL SHARES TO FATHER...IN DP ACOUNT OFFIVCIALY, BEFOR APP. 10 YRARS.
FATHER ENJOYED DIVIDENDS ETC...NOT SALE A SINGLE SHARE...HAVE FULL DATA.
WHETHER, FATHER CAN PAY CONSIDERING SENSEX, INCREASED,
EG. VALUE TRANSFER APP 1.0 LAC, TODAY 8,00 LAC ..
WHETHER FATHER HAS TO PAY ANY TAX ? OR SUN NRI, HAS TO PAY TAX ?
PL SUGGEST BEST/GUIDE .....


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

In AIS report of one of my client, many transactions and figures are shown under Sales Consideration and Cost of Acquisition columns. But, as per my client, no any unit or share was sold during the concerned year. How should I proceed sir ?


Harshada Kadam
This Query has 1 replies

This Query has 1 replies

16 June 2026 at 14:16

CCFS 2026 Schemed

Sir/Ma'am,
I need to know about the CCFS 2026 scheme that One of my client - pvt ltd co has pending Annual compliances for 3 yrs so can i directly go to strike off by paying reduced penalty under scheme or i need to file all compliances and then strike off.


ABHISHEK ROY CHOUDHURY
This Query has 1 replies

This Query has 1 replies

Dear Sir,
An Assesse who is in internship Doctor in AIIMS and his income is shown under section 192 in Form 26AS for A.Y. 2026-27 but he is telling it will be not be treated as Salary as his batch mates has shown it as Student in the ITR for A.Y. 2026-27. Please tell me how to show it so that the income will not be taxable.

Thanks,
Abhishek Roy Choudhury.


P.Madhivadhanan
This Query has 1 replies

This Query has 1 replies

A NRI couple proposed to sale their property in india ( Both of them have equal share in such property) for Rs.6500000, to an indian couple resudent in india, the registration going to happen on 20-6-2026. The buyer wants to know the tds procedure i.e., in which TDS Challan amount to be paid whether in challan no 281 or ITNS 281N. in which TDS Return 27Q or 144 (Code 1057) is to be uploaded, applicable section 195 or 393(2) and Tds certificate in Form 16A or in Form 131 to be given. The above question arises because certail provisions applicable from 1/10/2026 on wards only. Guide me the procedure to be followed by buyer of property


Julie
This Query has 2 replies

This Query has 2 replies

what is the process for getting back the 20% pre-deposit paid during for stay application. Appeal has been ruled in favor and allowed. Order giving appeal effect has been passed by the AO. Grievance sent to AO but pre-deposit still not received.
Thanks!


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

Receiving letters to file above return
Is it mandatory to file ?


RAJEEV KUMAR MEHTA
This Query has 2 replies

This Query has 2 replies

Sir,

Bank account for refund is nominated. However whilst filling itr2 it still asks for nominating bank account for refund. Please advise how to fix otm

Thanks & Regards






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