This Query has 1 replies
When Audit of Group Gratuity Fund is compulsory.
In case we want to file ITR for Group Gratuity Fund , what form should we use for Assessment Year 2025-26.
What is the due date for filing return for the Assessment Year 2025-26.
This Query has 4 replies
Sir,
All the schedules are confirmed and verified too online. However whilst validating it shows error " invalid hash value identified, modification to ITR details outside utility is not allowed."
Unable to understand what utility has got to do whilst online filing.
How to rectify this?
Kindly advise.
Thanks
This Query has 2 replies
for capital gain purposes what should be date of acquisition of lease rights if full amount was paid in April 2022 but lease registered in March 2023. same lease rights sold in Sept 2024.
Pls suggest.
This Query has 9 replies
Dear Sir/ Madam,
Mr. A, a senior citizen, trades in the stock market and the F&O market, generating LTCG, STCG, and F&O profit and loss. He lost Rs. 20 lakhs in stock market-related online scam. He filed FIR, etc.
How can we treat this scam loss? Can it be set off against F&O profits?
Please guide.
Regards,
Suraj
This Query has 6 replies
"Whether assessee is declaring income only under section 44AE/44B/44BB/44AD/44ADA/44BBA"
Should I answer yes or no? I am showing professional income of INR 23000 before a 50% discount. I am showing income from FD+SAVINGS interest, STCG, and LTCG in equity. +DIVIDEND INCOME.Total income Rs 4.52 lakhs. I GET 87A REBATE IF I SAY YES AND NO REBATE IF I SAY NO.THIS IS FOR FY24-25
This Query has 4 replies
short term loss is 70000 & LTCG is 670000 please calcullatee tax
This Query has 2 replies
AIS portal shows LTCG on mutual fund selling of one of my client. While my client denies any such sale of mutual fund. What should be done ?
This Query has 2 replies
CA Laxmi Mittal
Vapi
Sir!
We are getting error in I.T. dept's ITR-4 utility version 1.1.1 on validating as " In name of Bank-Minimum 1 cgaracters required"
The Bank account of the assessee is already validated by the Bank
We have tried online also but the same error.
Any suffestion pl
Thanks!
Laxmi Mittal
lnmittal@rediffmail.com
This Query has 2 replies
I have filed ITR2 thru Java utility for a number of years in the past after removing Salary schedule from the list as it is not applicable to me. Now I am trying AY25-26 excel utility in the same manner without Schedule S. Surprisingly the validation process checks the Salary schedule and shows error asking to fill all the data. How to fix this issue, can any one help.
This Query has 2 replies
Dear All,
am a salaried employee
During Apr24 informed to company to deduct TDS as per Old regime, but while IT return shall change as New regime and file return
Due to above change is any question will be raised from department
Please advice.
Thanks
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gratuity Fund Audit & ITR