Kollipara Sundaraiah
This Query has 2 replies

This Query has 2 replies

28 May 2026 at 15:59

Tds TAN NUMBER WRONG

sir,
INCOME TAX - TDS Deposited in wrong TAN. How can we rectify this error - TDS


Vidish Bhattpro badge
This Query has 2 replies

This Query has 2 replies

28 May 2026 at 15:37

Form 10BD-Schema Validation error

While filing form 10BD up to last FY for cases not having PAN we use to upload CSV by writing PANN0TAVBL in Unique Identification Number tab. But for current FY if we are uploading CSV file it throws error for same.

Is there a way to solve this error or we need to collect any one available from drop down in form 10BD schema from donor?


MONIKA SALHOTRA
This Query has 6 replies

This Query has 6 replies

An assessee earns 40Lakhs as Income from Long term capital gains in the month of May 2026.
How much advance tax should be paid and in how many instalments so as to avoid any interest / penalty.


Suresh S. Tejwani online
This Query has 1 replies

This Query has 1 replies

27 May 2026 at 13:12

PROCEDURE FOR TDS REFUND...

Explain the procedure for claiming refund of an unconsumed/excess TDS challan through the TRACES portal In detail.


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

27 May 2026 at 12:54

TDS ON REMUNERATION u/s 94T

There are three Partners taking remuneration Rs.4,20,000/- p a each. and TDS @ 10% has been deducted and paid u/s 194T. etds returns are filed
However in terms of profit of the partnership firm remuneration each of Rs.1,00,000/- is allowable towards remuneration to partners
My question is balance Rs.3,20,000/- can be adjusted as drawings of partner and also whether etds returns need to be revised with remuneration as Rs.1,00,000/- instead of Rs.4.20 L ?


Andrew Chellakumar Fenn
This Query has 1 replies

This Query has 1 replies

27 May 2026 at 11:08

ITR 4 - Gift from mother

Dear sir/madam
I recieved a gift from my mother through NEFT transaction, about 2000000 (20 lakhs), but i am trying to mention in ITR 4 (as im a professional), in Exempt income --> others. But i'm unable to find the column. It was there last year and i was able to document, but this year i'm unable to do so.
Kindly explain on how to do it and whether i need to do or not.


Suresh S. Tejwani online
This Query has 1 replies

This Query has 1 replies

Whether Sale of Rural Agriculture Land at JAMNAGAR VILL KANSUMRA is Exempt from Capital Gain Tax Liability or not ??


TARIQUE RIZVI
This Query has 2 replies

This Query has 2 replies

22 May 2026 at 16:25

AMNESTY SCHEME INCOME TAX

Dear Sir

I woule like to know as under what circusmtances income tax department announces amnesty scheme ?


Hari Shankar dasgupta
This Query has 1 replies

This Query has 1 replies

21 May 2026 at 13:03

Form 10BD to be used or Form 113

For PREVIOUS YEAR 2025-26, should we use form 10BD or the newly introduced Form 113.
I had filed the form 10BD on 12th May. But till date the 10BEs have not got generated. That is causing me un-easiness as to what needs to be done. Please help.


DIVYESH JAIN
This Query has 1 replies

This Query has 1 replies

21 May 2026 at 11:54

Breaking of FD in Pvt Ltd Company

Dear Sir,

One of my client runs a Pvt Ltd. company in which he has booked and FD of Rs. 5 lacs in the year 2022. Now he wants to break that FD and withdraw the amount either in the form of Salary or any other source of income.

My query is the company does not earn much profit hence if the company gives Rs. 5 lacs as salary or any other expense will there be any compliance issue to the company with the loss of Rs. 5 lacs carry forward to next year.

Please help me in this matter






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