Daya

TDS on technical fees on which services apply,
and also TDS on rating agency what percentage TDS apply.


Jaswinder singh

Respected Colleagues,
A Female received delayed Insurance claim from National Insurance Co. with Interest around Rs 15 Lakhs, Now Interest amount taxable as income or not in ITR related to AY 2019-20?


Chandra Kala
22 March 2025 at 10:12

Exemption u/s 10(23C)(iiiad) Schools

Exemption u/s 10(23C)(iiiad) Schools shall file updated returns for the A.Y.2023-2024 & 2024-2025 under exemption. In updated returns shall we show additional income. How to file updated return


V Ishu Hegde
21 March 2025 at 13:50

Filing of ITRU

A senior citizen has income of bank savings interest of Rs. 1276/ in the f.y.2021-22 A.Y. 2022-23. His tottal income for the A.Y.2022-23 is Rs. 1276 /- and hence no return has been filed for the A.Y.2022-23.He has recd email for filing of ITRU FOR a.y.2022-23.
1. How Shall he proceed?
2. what steps does he need to take?
3. When should ITR U be filed


Suresh S. Tejwani

What is time limit for revision of Audit Report?


Chandra Kala
20 March 2025 at 16:23

Updated returns - Schools

Whether it is necessery to offer income in the case of exemption claimed u/s 10(23C)(iiiad) for the returns filed u/s 139(8A) of the IT Act


Mahabir Prasad Agarwal
20 March 2025 at 18:49

Deposits by others in a bank account,

One of my client used to take payments in his own bank account from his various customers (Vide UPI/IMPS/NEFT). Subsequently, he used to withdraw cash from his account and refund the same to his customers after deducting a meagre commission. In this way, he has received a huge amount (Approx. 80.00 lac) in his bank a/c and has also refunded the same after withdrawing cash from his account. Now he approached me to file his ITR. How can I file his ITR? What nature of income is to be shown? Is there a way to file his ITR ?


Rajkumar Gutti
20 March 2025 at 15:45

Household goods

Grocery purchased for poor people donatio
For tds under 194 q limit crossed.
For deducting tds can gst taken into consideration or not.


afreen shaikh
20 March 2025 at 12:12

ITRU 22-23

I WANT TO FILE ITRU FOR AY 22-23( RETURN WAS NOT PREVIOUSLY FILED) BUT DUE TO TDS ITS RESULTING IN REFUND.

CAN I SHOW LESS TDS AND PAY 1000 ................WILL IT BE CORRECT WAY TO FILE RETURN??? AS WE CAN FILE ONLY IN CASE OF LIABILITY


Rajesh Malhotra
20 March 2025 at 11:53

Regarding return for the A.Y 2023-24

Through and oversight I have not filed return of client for the A. y 2023-24 whereas tax has already deducted and made a refund. Kindly suggest me what is the solution and what can I do






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