mansoor k

I have filed ITR2 thru Java utility for a number of years in the past after removing Salary schedule from the list as it is not applicable to me. Now I am trying AY25-26 excel utility in the same manner without Schedule S. Surprisingly the validation process checks the Salary schedule and shows error asking to fill all the data. How to fix this issue, can any one help.


Arun Iyer


Dear All,

am a salaried employee

During Apr24 informed to company to deduct TDS as per Old regime, but while IT return shall change as New regime and file return

Due to above change is any question will be raised from department

Please advice.

Thanks


Rama Vani
22 July 2025 at 20:53

ERRROR IN ITR2 FILING

SIR.,
THERE IS LOSS IN SHORT TERM on sale of securities. so i am filing in itr2. but, while entering figures in SHORT TERM CAPITAL GAIN/LOSS tile, it's not accepting the LOSS amt.

it pops up a error" balance should not be less than 0:"

how the loss should be booked

pls guide

thanks


RAJEEV KUMAR MEHTA
22 July 2025 at 19:46

ITR 2 - HRA

Sir Attaching the screen shot re the problem whilst filing ITR2. Only Pension income has been reported under Salary but the system asks for Actual House Rent paid.


SHAHNH
22 July 2025 at 19:00

Rebate u/sec. 87A manually

Hello! Experts,

Filing ITR-2 Online mode for AY: 2025-26. Any particular reason as to ; Why Rebate is not auto calculated and left for us to feed it manually.

Thanks in advance


Kollipara Sundaraiah

SIR,
A doctor (landlord) has rented out their hospital premises to another doctor (tenant), who provides healthcare services there. The tenant doctor earned ₹1 CRORE lakhs from a healthcare trust for medical services rendered, but the payment was mistakenly credited to the landlord  doctor’s bank account. TDS under Section 194J was deducted, and this amount is now showing in the landlord doctor’s AIS (Annual Information Statement), linked to their PAN.
The healthcare trust has stated that it cannot change the PAN or reissue the TDS certificate.
For income tax compliance, how should the ₹1 CRORE be correctly transferred from the landlord to the tenant doctor? Can this transfer be done without triggering further TDS or tax implications? What is the correct procedure to document this transfer and clarify ownership of income for tax purposes?”


Keyur
22 July 2025 at 16:53

Higher deduction claimed in ITR

Sir,

One of my friend insisting to me that please claim higher deduction in ITR as mentioned in form 16 issued by employer!!

Can any chances of notice issue from the i.tax department for their proofs like- claim HRA, pension investment, 80C, 80D etc..??

Please clarify me


yashes gala

Dear All

I have LTCG which i set off agst LTC loss and STC loss of previous years , It is correctly setting off LTC loss to extent of available but balance it is not setting off agst STC loss of prev years in case of online filing of ITR 2 , there is no way of manually adjusting the same ...


deepak
22 July 2025 at 13:50

ITR -3 FORM RELATED

The client's business income is 60 lakh as per u/s 194C and professional receipt is 30 lakh u/s 194JB. Can we file ITR-3 by declaring 60 lakh income in 44AD and 30 lakh income in 44ADA both INCOME in ITR 3 form?


tarun singh
22 July 2025 at 13:24

Form 15G eligibility for individuals

A individual has gross total income of rs.5 lakh for previous year 2025-26 including interest income of 51650 after rebate tax liability will be nil.

Is he eligible to file form 15G ?
Here GTI more than basic exemption limit 400000

Section 197A(1B) of the Income Tax Act says:

> “The provisions of sub-section (1A) shall not apply where the Amount Of Income or the aggregate of the amounts of income... exceeds the Maximum Amount which is not chargeable to income-tax.”

My interpretation of "Maximum Amount " is gross total income .






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