Suresh S. Tejwani
04 November 2025 at 15:49

Regarding Partner Remuneration

Can a Partner Claim any kind of expenses against Remuneration Received by him from the Firm?


somaj sagolsem singh
03 November 2025 at 10:07

Itr not filed and intimation for demand

Sir,
A dramatic union get Rs 500000/ from Ministry of culture on f. y . 2012. For this granted amount from ministry, I already submitted utilization certificate to the ministry but I did not file itr for that A.Y. 2012-13. Income tax Department sent a intimation letter to me for a demand. My question is what I do now? what is the best way for me?


Sachin Kumar
01 November 2025 at 18:50

ITR not processed for A.Y. 2025–26

I filed my ITR-3 for A.Y. 2025–26 on 01-Sep-2025, and it was successfully e-verified on the same day. However, the return is still not processed till date, so I have raised a grievance with CPC.


Giriga Kavungal
01 November 2025 at 11:51

12AA registration

I need a declaration u/s.13(3) format for renewal of registration U/s.12AA of the IT Act, 1961


Javed Memon
31 October 2025 at 18:39

Audit of F and O T/O

Respected Sir

F & O Transactions


Option T/O- 28 Lakh
Total Sales- 2.74 Crore
Total Purchase- 2.80 Crore
Total Charges- 1 Lakh

So., Total Loss - 7 Lakh

To Claim loss of 7 Lakh For the A.Y. 2025-26
How to Show this entries in P&L

1. Show Sales and Purchases and expenses
or
2. Without Showing Purchase and Sales , Directly Show Loss From F & O Transactions- 6 Lakh
and Other Charges - 1 Lakh


Manjappa

Dear sir,
I have received intimation order for the year 2008-09 tax demand 63000/--but assessing authority wrongly assessed, they not to taken exemption like HRA and 80c exemptions, writnow I'm retire in income tax portal showing demand what to do in this situation pl help me


Sudipta Das

Section 194I is not showing in section list of TDS rpu of a company assessee. Only 94IB showing. What should be done.


Jaswinder singh
30 October 2025 at 13:53

Regarding TDS not deducted on rent

Respected Colleagues,
In the books of client, business started in dec 2024 and office rent 78000/- per month till March total rent Rs 312000/- , No turnover in the business in FY 2024-25, So now we want to file Tax audit report u/s 44AB(e) to carry forward our business expenses to next year,
Now my ques is, all the rents from dec to march 2025 paid after march 2025 and TDS not deducted on it, So in TAR when we disallow in clause 21, there is a column states ''DATE OF PAYMENT'' of rent, but there was no payment made in FY 2024-25, all the rents in payable position, So how we deal in this position

Please advice


Suresh S. Tejwani
30 October 2025 at 11:35

REGARDING CLAIM OF LAST YEAR TDS

IN LAST YEAR IF TDS IS CARRY FORWARD BY FILING UPDATED RETURN, TO CURRENT YEAR, THEN IN CURRENT YEAR BY ADDING LAST YEAR TURNOVER, THAT EXCEEDS TOTAL TURNOVER OF THIS CURRENT YEAR THEN CAN WE CLAIM SUCH TDS IN CURRENT YEAR?


Divyesh Ajmera

Due date for return of company (only statutory audit is conducted) and LLP (only statutory audit is conducted) is also extended for 10th November, 2025?





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