Madhab Chandra Mandal
This Query has 1 replies

This Query has 1 replies

07 September 2026 at 21:43

Filling ITR - U

I missed to file ITR for FY 2024-2025.
My income is Rs. 490400. Can I claim Rebate while filling ITU - U. My TDS is Rs. 4842


binu sukumaran
This Query has 1 replies

This Query has 1 replies

07 September 2026 at 20:59

Form 140 tds

Sir,
Now a day , I received sms and email " Original form 140 filed for the TAN " while go through I understand that it is old company details is received . let's me know what is Form 140 and How to stop this email and sms of this , I lef's this company more than 4 year back.
Please advise
Binu


limn limn
This Query has 1 replies

This Query has 1 replies

07 September 2026 at 17:45

FORM 141 SDV query

The total stamp duty value of property in Form 141 - Is it the value calculated as per the ready reckoner rate in Maharashtra or the actual sale price of the property (higher in most cases) on which the stamp duty was paid?

And I see that the SDV is proportionated as per buyer share in the form and not the Total Sale consideration which is higher in most cases.


Suraj
This Query has 1 replies

This Query has 1 replies

07 September 2026 at 08:29

NRI starting business in India

Dear Sir,

I want to understand which areas to be looked into where an NRI staying in London wants to start business in India, exporting services to German client. How the taxation, repartition of funds will play a role in this? Also please guide me additional areas to be looked into.

Thank you,
Suraj


Viral
This Query has 1 replies

This Query has 1 replies

05 September 2026 at 13:42

TDS ON EMAIL DOMAIN SERVICE BILL

Dear Sir,

We received bill for EMAIL DOMAIN Handelling Service.
It's liable to Deducted TDS US 194J & What Rate ?


Regards,


Mahabir Prasad Agarwal
This Query has 2 replies

This Query has 2 replies

05 September 2026 at 11:23

ITDS U/S.194T of Firm

If I declare income of a partnership firm U/S.44AD, whether ITDS on remuneration to partners is compulsory u/s.194T ?


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

DEAR SIR

The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done now?


Dipen
This Query has 1 replies

This Query has 1 replies

02 September 2026 at 21:23

Bank details not Visible on Traces Portal

Experts,

I have added a new bank account on IT portal. The same is also validated however with Remark - "Name mismatch between PAN and Bank account". It has been 10 days since validation on IT portal but the same is not visible on Traces Portal. Any reason for this? Or generally it takes time to show on Traces portal

Please advice

Regards,


SOMENATH DHAR
This Query has 2 replies

This Query has 2 replies

What is the difference between date of Date of Payment/ Credit made to Seller and Date of Deduction in FORM 26QB form?
I paid an installment to builder on 10th Nov 2025 and shall pay the TDS for it now. In that case what will be the date of Date of Payment/ Credit made to Seller and what is Date of Deduction?


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

sir,
Q.no1.. Business tax payer turnover rs:80 lacs 25-26 show in itr returns
doubt: cash on hand balance 31-03-26 show in it returns turnover rs:80 lacs at 5% 4 lacs show correct or not any limit applicable.
Q.NO.2 it tax payer purchases of residiental house or flats any purchases limit for own name and
wife and jointly limit as per it and property act.






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