Subhash Ghosh
01 January 2026 at 01:52

Admob/Adsense income

I have an app on Play Store, admob/adsense revenue 19.80L do I need GST registration?
I have filled ITR under ITR 4 as 44AD and chosen business type other services any problem?


Suresh S. Tejwani

If tds has been deducted under section 194J(b) whether the ITR can be filed by showing income under section 44AD or under section 44ADA ?


ESMAIL SITABKHAN
30 December 2025 at 14:39

Tds on interest ON BAJAJ

loan is taken from bajaj finance, clix capital, hero finance .............. in TDS deductable on interest paid to them????


RAJ KUMAR GUPTA
30 December 2025 at 12:01

POINT NO. B(8) OF FORM NO. 15CB

An individual has sold a property in India and the sale proceeds have been credited to their NRO account. We propose to remit this amount to the individual’s NRE account, for which filing of Form 15CB is required. In this context, kindly clarify the relevant RBI purpose code to be selected under point B(8) of Form 15CB.
Kindly resolve this query as soon as possible.


Rajasekarpro badge
30 December 2025 at 07:21

Change details filed in original return

Filed my IT return for AY2024-25 within due date. Now it is found that the TAN of the deductor is wrong. Is it possible to change the TAN of the deductor now. Since the time for revised return is over. Demand is raised by the department. If the TAN is correct there will be NO DEMAND.


Gaurav Gupta
28 December 2025 at 22:22

Schedule VDA

While filing my ITR i have shown VDA as business income in VDA schedule but the same is not getting auto populate in Schedule SI and the tax is getting calculated at slab rate instead of Flat 30%. Anybody have a solution for this?


Rajkumar Gutti
26 December 2025 at 16:49

Design work

Boucher designing & pannel designing, technological work Sac code ( 998314 ).
Which sec. Tds applicable & what rate


H Thakar
26 December 2025 at 15:11

Update Section 80G in ITR U

Received below msg from Income tax
In AY 2022-23 ITR for donations to charitable/ relief funds. However, PAN provided is invalid.

Correct PAN ABCDE1234F
Where as PAN mentioned in ITR is ABCDE2341F

How to file ITR-U for the same us 139(8A) where i only need to Update Section 80G


Divyesh Ajmera
26 December 2025 at 13:52

Regarding total income exceeds 1 cr

If total income exceeds 1 cr then Schedule AL is mandatory to be uploaded?


hemang shukla
26 December 2025 at 10:25

Cg on ancestral property sale distribution

My father s ancestral property was directly sold without first transfer to our name. The sale agreement was with us, the three brothers and three cheque were given on the three names.

The proceeds are further distributed to the grand children on our own.

How should the CG be calculated and reported in ITR by us and the grand children





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query