Jayashree

I am going to file ITR of my Papa as legal heir for A.Y.2025-26. while creating request for legal heir registration, certain documents required to be submitted mandatorily. As I have required documents like PAN, Death certificate of deceased . now, system is asking to submit copy of the order/ notice but I have no such documents received from Income tax department after death of my father and system is not proceeding my request, as it is mandatory field. now, I am confused as to what documents to submit in this field.
please help as I want to submit ITR within due date .
Thank you all.


H.K.Associates
24 August 2025 at 15:19

26QB - Got cidco allotment letter

Sir,
I got my cidco allotment letter and my first installment is in next month, Agreement will be formed on last payment so how shall i file 26qb , when and Date of Agreement what to put in the form. Please guide. Can i can file 26QB on allotment letter basis


Pratik Patel
24 August 2025 at 10:11

LTCG carry forward query

Dear Sir/ madam,

If I have LTCG form stocks/mutual funds. However I have previous year loss in LTCG.
which amount to carry forward?

example -
Previous year loss - 80000/-
Current year gain - 20000/-

then loss carry forwarded to next year is 60000/-
or
20000/- is below 125000/- then 80000/- will carry forward to next year
kindly confirm



Shuchi Seth
23 August 2025 at 12:53

Gratuity not yet paid shown in form 16

I am currently employed and my employer is showing the contribution they have made to my gratuity account as a part of my gross salary and then showing exemption under section 10.
please note, no payment has been made to me for gratuity.
is this correct?
if yes, how do i show it in my ITR?


Prathvin
23 August 2025 at 10:33

Rebate Under 87A Issue

My total income is below ₹7,00,000 for AY 2024-25. I have a tax payable of ₹9,991 on STCG under Section 111A, and ₹13,678 on other income. As per the recent ITAT Ahmedabad ruling, the rebate under Section 87A can also be claimed on STCG income.

However, on the Income Tax e-filing portal, even after manually editing the rebate amount, the system still shows me only two options — “Pay Now” or “Pay Later” — and does not allow me to file my ITR without payment.

Has anyone faced this issue? What steps should I take to correctly file my ITR and claim the rebate?


YOG RAJ WADHWA
23 August 2025 at 10:22

Filing - ITR FY 2024-25

My tanent who runs shop pays me rent with GST after deducting 10% TDS but has not deposited the same for the period Aug 24 to Mar25.
I have been regularly depositing GST charged on Rent and received from the tanent.
My TIS and AIS both show GST turnover for the full year.

Since my income from House property is for full year, I have shown the same in my ITR2.
As a result of Non deposit of deducted TDS by the tanent no credit is available to me for eight months.
Please guide how do I file my return with in the time limit as I can not deposit the TDS from my pocket.


T.N.Reddy

Sir, is there any time limit( time gap) is specifed between ie. after issuance of Draft Order U/s.148(d), the issuance of Notice U/s.148 should happen? like 7 days or 30 days etc.


CA Shrirang Jadhav
23 August 2025 at 07:34

Updation Required

Hello all new Income tax Act 2025 will come into force.. just wanted to do crash course of it....is it available


sagar panchal
22 August 2025 at 23:40

Section 44ADA Query

Dear Sirs,
My client has filed her income tax return with section 44ADA in assessment year 2023-24, working as a gym trainer, has pending to file ITR of last two years. my queries are as under, Please guide,
1. can gym trainer file U/s. 44ADA ?
2. if yes or no can I file last two ITR U/s. 44 AD? there is no capital gain or other income ?
3. is there rule to continuity of 5 years for 44ADA ?
Request to guide on this
Regards


Yash Patel
22 August 2025 at 20:32

Audit Applicability us 44AB

🔍 Breakdown of Your Income Details:

Particular Amount (₹)

Presumptive Business Turnover (44AD) ₹1.30 crore
Presumptive Income @6% (u/s 44AD) ₹7,80,000 as my cash transaction <5%
F&O Trading Turnover (Non-Speculative) ₹6.20 lakh
F&O Trading Loss ₹1,14,000 (Loss)
Other income ₹14,000

Can i show my main business in 44AD and F&O loss in normal PGBP income ? To avoid audit requirements?






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