I filed TDS challan on sale of property and made a mistake in the amount paid/ credited, TRACES is not accepting the correction and throwing error as 'no data available for the said criteria'. The challan status is fully consumed, please guide how to rectify the mistake.

Thanks
Kanika

Dear Sir,

We are an apartment Owners Association which are having 80 flat all are residence.

below is the Income and Expenditure detail for the F Y 25 26 Tentatively.

Particular Amount
Income from Rent from Hording 7,50,000.00
FD Interest Income 15,000.00
Saving Account Interest 7,000.00
Collection from Member 3,36,000.00
Total Income 11,08,000.00

Expenditure 3,75,000.00

Net Income 7,33,000.00

Company using the hording board pays the rent amount after deducting 10% tds i.e. 75000/-.
Expenses are purely related the owners Association wear and tear.

kindly guide what will be the Taxation effect. whether we can claim the tds deducted of Rs. 75000/- or we have to pay additional tax.

Thanks in Advance



we

CARRY FORWARD STCL FROM SHARES CAN BE ADJUSTED AGAINST LTCG FROM SALE OF PROPERTY???

Round formula for TCS/TDS /GST/ Interest/ Penalty amount should be used with round formula
Please provide which is better option
TDS/TCS round with 0
TDS/TCS round with 2 Digit
TDS/TCS Round up.
Please which is better for round tax portion.
and Also for Round formula for Each invoice For TDS/TDS/GST.

I got the following e-proceeding yesterday on my ITR 3

Certain allowances claimed under Section 10 do not align with the salary bifurcation reported
in the ITR. Accordingly, these allowances are been disallowed and added back to the gross
salary. Further, since the return of income was not filed within the prescribed due
date, the option to opt out of the new tax regime under Section 115BAC(6) could not be exercised. As a
result, only those deductions and allowances specifically permitted under Section 115BAC have been
considered.

I realized that ITR 3 has another schedule called exempt income which i was supposed to fill for claiming this leave encashment amount . However I missed it at the time of IT filing.

Should i go ahead and disgree to this order and explain to them my ask for exemption for leave encashment is correct and admit i missed filling (or) should i agree and then go for rectification ?

Kindly help me with your suggestions.

I had received a joining bonus of ₹50,000 in FY 2025–26, on which I had already paid income tax in the same financial year.

In FY 2026–27, I left the organization before completing one year, due to which the company recovered the joining bonus amount of ₹50,000 from my salary in May 2026. After this recovery, I received a net salary of only ₹2,788 for the month of May 2026.

However, in my Form 26AS, the salary for May 2026 is reflected as the full gross salary amount, instead of the net amount actually received by me. Because of this, the recovered ₹50,000 is again getting included in my taxable income for FY 2026–27.

Since the joining bonus was already taxed in FY 2025–26 and the same amount has now been recovered from me in FY 2026–27, this appears to result in double taxation of the same ₹50,000.

I would like to understand whether there is any provision or method to reflect this recovery adjustment correctly while filing my ITR for AY 2027–28, so that the same income is not taxed twice. Need your help and suggestion.

One of my relatives has refused to refund my unsecured loan of Rs. 20.00 lac paid by me vide cheque before 8 years. He had shown interest payable on loan each year in his Income tax file and also had deducted tax at source. He had already claimed deduction against interest payable to me. On demand, he is showing his inability to refund me the same and threaten me to file case. I don’t want legal action. I am going to write off the said loan in my Income tax file. I only want reversal of his claimed interest on my loan and also addition to his income against writing of my loan. For this, what should I do ? Where to complain ?

IF PARTNER CONTRIBUTES CASH MORE THAN 2,00,000/- THEN ANY LIABILITY UNDER ANY SECTION OR SECTION 269ST

IN SOME OF LENDERS WE DO NOT HAVE CURRENT YEAR TRANSACTIONS AND HAVING OPENING BALANCE SO WHAT TO DO TO PROVE THAT ... OR ELSE WE HAVE TO PROVIDE ONLY LEDGER TO PROVE

Re. Invalid Previous RRR Number

Sir!

1. We have filed the regular TDS statement for Q3 on time
2. We need to correct mistake in Section code while filling the original return
3. We tried several times to upload corrected TDS return using updated TDS RPU, latest .cis file, quoting original accepted RRR of Q3, but getting mistake as "Line No 2 - Invalid Previous RRR Number"
4. We have not filed accepted correction statement so do not have RRR of previous correction accepted return
5. We have tried RRR of previous accepted TDS return but of no use
Pl. guide us from where to get Previous RRR no for filing corrected return for Q3 Qtr-2025-26

Thanks!

CA Laxmi Mittal
Vapi
mail ID: lnmittal@rediffmail.com
02-02-2026