Suresh S. Tejwani

We had an outstanding income tax demand, and the corresponding interest was pending. The demand has now been fully paid. However, an earlier income tax refund was adjusted against this outstanding demand.

Could you please confirm whether we are now eligible to receive a refund of the amount that was previously adjusted against the outstanding demand, since the demand has already been paid?


narayan
05 August 2026 at 07:52

Itr processing delay

Itr 1 filed on 23 june refund 27000 income ten lacs says " wait for processing" . Why delay????


GHS, KALIKOIL
04 August 2026 at 20:04

Mode of payment of Tax

I am a State Govt Deductor. IT of my employees have been deducted from their monthly salary bill and paid to the department through Book Adjustment. While preparing eTDS through RPU Ver 1.1, I mentioned "B" in mode of payment of tax column and prepared the TDS. But the TRACES website indicated me that there are challan mismatches. Is is correct to mention "B" in that or "C" to be mentioned.


m b

Purchased Land worth-4 cr
Buyer A and B Equal Ration 50:50(2 Cr Each)
Seller C and D Equal Ratio 50:50(2 Cr Each)
Since there are 2 buyers and 2 sellers,
Separate TDS forms will be filled by both buyers.
Now, Buyer A is filling out the TDS on Property form-141
As per new form buyer A can add and give TDS credit to both seller in 1 form in Point no-12

Could you tell me what figures should be entered in some of the fields of Form-141?
Point no-5--Total Stamp Duty Value of Property-Will it be Rs. 2 crores here or Rs. 4 crores means proportionate or Total value of property as per registery??????????
Point no-6--Total sale Consideration in respect of the property-Will it be Rs. 2 crores here or Rs. 4 crores means proportionate or Total value of property as per registery??????????
Point no-11- There are two buyers, but I'm currently filling the TDS form for Buyer A. Should I enter the details of both Buyer A and Buyer B here, along with their respective share (ratio) in the property?????????


TARIQUE RIZVI
03 August 2026 at 17:48

TDS NOT YET CREDIED

GOOD EVENING SIR

The deductor has not yet revised the tds return of the 4th quarter. How to claim the TDS credit in my ITR-3 for the Ay 26-27


Shobhit Jain

How to file the correction for the TDS return for Q1 FY 2026-27?
Error was due to interest on late payment of TDS which is now paid how to file correction now?


VIJAY D KULKARNI

my client inadvertantly paid multiple S A tax (4 times) instead of one for A Y 2025-2026. RETURN IS PROCESSED.
How to claim then those unutilised challans by way of refund now ? pl advice.

kulkarni
solapur


GST WITH ABHI KAUSHIK
31 July 2026 at 19:18

REGARDING ITR FILING QUESTION

I do accounting work for 3 shops. I prepare balance sheets, feed sales and purchase entries, calculate GST and tax, and forward the details to the CA for further processing and return filing. I receive payment for this work every month in cash. No TDS is deducted. Where should I show this income in my Income Tax Return?


Shobhit Jain
31 July 2026 at 15:49

Old Traces Portal

How to login into old traces portal (as link is not available online) as i want to download old Form 16A?


ESMAIL SITABKHAN
31 July 2026 at 13:20

CAPITAL GAIN REDEVELOPED FLAT

Assessee purchased flat in1993 the building went into redevelopment process . Assesee vacated the flat and handed over the possession the year 2021. Builder in year 2025 gave the possession of fully constructed flat. whether this transaction will be treated as taxable long term capital gain since the construction completed after 4 years.






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