Dear Experts,
Im trying to file belated ITR FY 23-24 now. But return validation throws an error saying "Due date for filing return u/s 139 (4)/(5) is over" Please help to resolve this.

I was in US and became a US resident during Jan, 2024 - Dec 2024. I will be leaving US in February, 2025 and will be a NRI in India for FY 24-25. I will be a non resident in USA as well in Jan 2025 - Dec 2025. My questions are -

1. During Jan - Feb 2025 , My taxes from salary will be deducted in USA. Do i need to pay tax in India as well on the foreign income?
2. Will i be a NRI or RNOR if i spent 54 days in India in FY 24-25? My income in india is less than 3 lakh. Does non residency in Jan - March effect my residency in India?

this is software related for tds 27q rpu utility.
while filing up 27q RPU VIA PROTEAN NSDL UTILITY, there is a column named nature of remittance
where there is a drop down with 13 options (out of which 4 are starting with words LONG TERM (after long term, its not visible).
i want is long term cap. gain on sale of property.

(drop down list is too small, so cant read after words long term .

anyone knows? which long term option to select? even if i hover mouse over it, i cant read the words after LONG TERM.

i want long term capital gain on property

Our import consignment on cif basis received on indian custom port on 28/12/24. Bill of entry date.

Out of whole consignment goods, part goods we transported to our godown on 29/12/24.
And remaining part of goods we transported to our godown on 01/01/25.

We have made two GRN one is on 29/12/24 & another is made on 01/01/25.
But import invoice is one. Due to two GRN we accounted one invoice in two times as per GRN commodity value.

Including two times accounting ultimately invoice value matched.
My question -:
Is one invoice two times accounting is right method.
If no, what is solution. Is there any contravention of law.
Is there any problem for deduction of tds u/ s 194Q.
Bcoz we accounted one invoice in fraction manner even though received full invoice goods. But partly enter in our godown in different month.
Is there any rule for tds deduction from 30 days from bill of entry.

whether TDS under the above mention section deducted with or Without GST.
Please reply.

please reply
section 206 TCS
Assessable Value
GST on assessable value
TCS levy on Assessable Value
Invoice value

Section 194 Q TDS deduction
TDS deduction 194 q ( Total Invoice Value Less 50 Lakh and GST amount)

what will be the consequences for Non Deduction of TDS or TCS

I am purchasing a property for Rs 55 lakhs, which is having a fair value of Rs 80 lakhs and stamp duty value also considered as Rs 80 lakhs.

TDS is paying on Rs 80LAKHS ie, Rs 80,000/-.

While preparing form 26qb what will be provided as the total consideration? RS. 55 LAKHS OR 80 LAKHS.

What will be the amount shown in amount paid or credited column? If 55 LAKHS shown, then warning is appearing amount paid or credited and SDV have variation more than 20%.

Please advice

IF THERE IS A CASE IN WHICH TRIBUNAL REMIND BACK THE ORDER TO CIT THEN WHAT SHOULD BE THE FURTHER STEPS ASSESSE HAS TO TAKE IF HE WANTS TO DO ADDITIONAL SUBMISSION AS COMMUNICATION WINDOW IS CLOSED...

Shares ( Equity and Preference share)
Securities ( Like Bonds and debentures and Government securities)
Mutual Funds
Zero coupon Bonds
Units etc