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Kollipara Sundaraiah
28 May 2026 at 15:59

Tds TAN NUMBER WRONG

sir,
INCOME TAX - TDS Deposited in wrong TAN. How can we rectify this error - TDS


Vidish Bhattpro badge
28 May 2026 at 15:37

Form 10BD-Schema Validation error

While filing form 10BD up to last FY for cases not having PAN we use to upload CSV by writing PANN0TAVBL in Unique Identification Number tab. But for current FY if we are uploading CSV file it throws error for same.

Is there a way to solve this error or we need to collect any one available from drop down in form 10BD schema from donor?


MONIKA SALHOTRA

An assessee earns 40Lakhs as Income from Long term capital gains in the month of May 2026.
How much advance tax should be paid and in how many instalments so as to avoid any interest / penalty.


Suresh S. Tejwani
27 May 2026 at 13:12

PROCEDURE FOR TDS REFUND...

Explain the procedure for claiming refund of an unconsumed/excess TDS challan through the TRACES portal In detail.


MAKARAND DAMLE
27 May 2026 at 12:54

TDS ON REMUNERATION u/s 94T

There are three Partners taking remuneration Rs.4,20,000/- p a each. and TDS @ 10% has been deducted and paid u/s 194T. etds returns are filed
However in terms of profit of the partnership firm remuneration each of Rs.1,00,000/- is allowable towards remuneration to partners
My question is balance Rs.3,20,000/- can be adjusted as drawings of partner and also whether etds returns need to be revised with remuneration as Rs.1,00,000/- instead of Rs.4.20 L ?


Andrew Chellakumar Fenn
27 May 2026 at 11:08

ITR 4 - Gift from mother

Dear sir/madam
I recieved a gift from my mother through NEFT transaction, about 2000000 (20 lakhs), but i am trying to mention in ITR 4 (as im a professional), in Exempt income --> others. But i'm unable to find the column. It was there last year and i was able to document, but this year i'm unable to do so.
Kindly explain on how to do it and whether i need to do or not.


Suresh S. Tejwani

Whether Sale of Rural Agriculture Land at JAMNAGAR VILL KANSUMRA is Exempt from Capital Gain Tax Liability or not ??


TARIQUE RIZVI
22 May 2026 at 16:25

AMNESTY SCHEME INCOME TAX

Dear Sir

I woule like to know as under what circusmtances income tax department announces amnesty scheme ?


Amogh Gokhalepro badge

For Financial Year 2025-2026, Form10BD is applicable and Not Form 113. Because Form 113 is applicable for Tax Year 2026-2027. Due date for Form10BD for Financial Year 2025-26 is 31-May-2026.

For Current Submission on 18-May-2026 and 19-May-2026,
Form10BD was uploaded successfully without any Error. However after 24 hours, Form10BE are not available for download. It is almost 2-3 days are over after Filing Form10BD. But Form10BE are not available on Portal.

In previous filing of 13-May-2026, Form10BD was uploaded successfully without any Error. However after checking Status after 4-5 days, I tried to download Form10BE and Following Error Displayed.

The CSV uploaded in Form 10BD submitted is not as per CSV instruction sheet due to which 10BE PDF’s can not be generated. You are hence requested to go through the instruction sheet carefully and file form 10BD again.
Note:
Headers of CSV file shall not be changed.
Date of issuance of URN shall be in DD/MMM/YYYY format. (For Eg: 29/Apr/2022)
Amount field shall be positive and contain numerics only. Do not use alphabets or characters like . Or ,
Pre acknowledgement no. field shall be left blank for FY 2021-22. Do not delete the column or enter zero,hyphen,NA etc.
No changes shall be made in converted CSV file. If needed then please edit the same excel file used before conversion and convert it again into .csv format and upload.


Can any Expert guide me for this situations?


Hari Shankar dasgupta
21 May 2026 at 13:03

Form 10BD to be used or Form 113

For PREVIOUS YEAR 2025-26, should we use form 10BD or the newly introduced Form 113.
I had filed the form 10BD on 12th May. But till date the 10BEs have not got generated. That is causing me un-easiness as to what needs to be done. Please help.






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