manoj sonalkar
This Query has 1 replies

This Query has 1 replies

24 July 2025 at 09:14

Gratuity Fund Audit & ITR

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.


RAJEEV KUMAR MEHTA
This Query has 4 replies

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


SHALINI MENDIRATTA
This Query has 2 replies

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.


Suraj
This Query has 9 replies

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


sundeep
This Query has 6 replies

This Query has 6 replies

23 July 2025 at 18:56

ITR3

"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


Rajkumar Malik
This Query has 4 replies

This Query has 4 replies

23 July 2025 at 16:14

Shorterm loss adjustment

short term loss is 70000 & LTCG is 670000 please calcullatee tax


Mahabir Prasad Agarwal
This Query has 2 replies

This Query has 2 replies

23 July 2025 at 10:58

LTCG as per AIS portal

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 ?


laxmimittal
This Query has 2 replies

This Query has 2 replies

23 July 2025 at 10:49

ITR-4 VALIDATION ERROR

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


mansoor k
This Query has 2 replies

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.


Arun Iyer
This Query has 2 replies

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






CCI Pro



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