P N RAJAN

I HAVE REVISED FORM 10B AUDIT REPORT FOR THE AY 2023-24 AND FILED IN THE PORTAL WHICH WAS DULY ACKNOWLEDGED WHILE CONTACTING ASSESSING OFFICER ABOUT THE ISSUE HE IS ASKING TO FILE CONDONATION PETITION FOR FILING REVISED AUDIT REPORT IN FORM 10B FOR THE AY 2023-24.

WHAT IS THE PROCEDURE


Sreevidhya V

There is Capital gain (both short and long term) on Equity ETF.
But in the broker statement it is classified as (STT not paid and booked profit is less than double of Index Profit)
Based on the above clause, what would be the taxation rate applicable for this Equity ETF?
Short term and long term bifurcated based on 1 year of holding and it is transacted before 23rd july


Mayur

We have filed original ITR under old scheme. Now for some reason the same needs to be updated. Can we continue filing the same under old return or we must file updated return under new scheme?


cgagroshg cgagroshgpro badge

I have huge ITC in my balance sheet and portal now i want to write off ITC of Rs. 1.5Cr from my book and from GST portal. Can i take income tax benefit .


Nabin Agarwal

A Durga Puja Committe to be treated as which person under Income Tax.
Also pls share the procedure to form the committee and what statutory compliance to be done?


Sunil Godara

I have taken company car on lease, and it is on company name. My company does gives me reimburse Rs 20000 /- for maintenances of car but I forget to submit the bills (Fuel, driver salary & insurances paid by me) by end of year, thus company made whole 9 months reimburse amount (rs 180000/-) in taxable income as unclaimed reimbursements. Is there a way I can claim it via ITR ? if yes, under what section ?
Thank in advance..


Dipen
17 June 2025 at 11:40

Rent income_26AS

Dear Experts,

A jointly owned property(commercial) has been rented. There are total 3 owners. However the tenant has filed TDS return reflecting entire rent only against 1 owner and he is not ready to revise the same.

If I show income in respective owner , then there will be a mismatch with 26AS. Is there any option where I can show rent is shown on behalf of co-owners and file returns accordingly showing rent against respective owners in their individual returns?

Pls advice

Regards,


Harsha Hegde

Anyone let me know the TDS rate on the Annual Membership Fees paid to Times Strategic Solutions Ltd for India Leadership Council.


RAGHAVA REDDY

I have purchased a residential property through a foreign bank auction( NPA)SARFAESI Act.
I have not deducted TDS % and paid full amount to the bank . I have requestd the bank to refund the TDS amount to deposit to the Income tax department. The foreign bank is saying that they have an exemptions certificate U/S 195(3) of IT Act and they have given the certificate. I understood that the 195(3) is for NRIs. Here the original owner is resident indian. Kindly advice


Keyur

Sir/Madam

We have made or investments in Crypto Currencies during the fy 2024-25. This transaction are not reflected in AIS and 26AS. Can i have to report in ITR 3??

Please guide me at the earliest.






CCI Pro



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