R.KANDASUBRAMANIAN
This Query has 1 replies

This Query has 1 replies

Dear sirs
when we file updated return for ay 2023-24-ITR -7 , the following error is occurred
kinldy advice us how to proceed to file
filing for the First Time
Mentioned as detailed below
already filed -NO
filing u/s 139(8A) -yes
error description
Schedule Part B1 of Part BTI is not allowed to fill when Sl. no. A5 in part A general 139(8A ) is selected "No".


Keyur
This Query has 8 replies

This Query has 8 replies

17 June 2025 at 10:42

How to Report VDA

Sir/Madam

I want to know how to report VDA of Rs. 19400/- in ITR for the fy 2024-25?

Need to report as gift or buy from ?? I buy online crypto currency and it is shown in 26AS & AIS.

Please guide me.

Thanks


Suresh S. Tejwani
This Query has 5 replies

This Query has 5 replies

ITC can be availed on purchase of motor vehicle if vehicle is given on rent to corporate for transportation of employee and invoice is issued in the name of company?
And what if invoice directly issued in the name of passenger only?


mohamed ali & co
This Query has 1 replies

This Query has 1 replies

The appellant filed an appeal for the assessment year 2020-21 on 15/03/2024.the appeal is before the faceless assessment wing. Appeal not yet heard or disposed. But the assessing officer threatening to freeze the bank account. Can we ask the faceless appeal to hear the appeal without further delay. Is there any procedure to ask the faceless wing to speed up the appeal process. Can the experts throw some light on this please


Nishant Gandhi
This Query has 3 replies

This Query has 3 replies

16 June 2025 at 15:29

International visit expenses

Respected Experts

Our directors will visit at Germany & Italy to meet cutomers on Tourist visa. Can we claim expenses in company as visa is Tourist not Business ? If we claimed the same than what is impact ?

Kindly advise the same


Urvashi@0311
This Query has 2 replies

This Query has 2 replies

16 June 2025 at 12:19

ULIP REDEMPTION

ULIP is mature in the F.Y. 2024-25, amount invested in the year 1998 and premium is less than 250000 per year, whether ULIP is taxable or not???


Gunvant Dabhade
This Query has 2 replies

This Query has 2 replies

15 June 2025 at 22:11

Form 10 IEA

What if I filed form 10 IEA but I wanted to file income tax return under sec 115 BAC ie under new regime if can do so will it lead to get notice for non filing under old regime


Rishabh Pal
This Query has 2 replies

This Query has 2 replies


Hello,
i want to ask as the threshold u/s 194C is Rs. 1,00,000/- aggregate during a financial year so let's suppose this limit cross in December of a financial year and we did not excepted it will cross, so we have not deducted TDS from start , so now whether we have to revise all our returns and have to deposit TDS with interest or can we just deposit whole of the TDS in december showing date of deduction as 1-12-YYYY in the return.

Thanks


PROBLEMS?
This Query has 2 replies

This Query has 2 replies

My father a private tutor runs small tuition centre
And income around 3-4 lpa , clg document needed are
Father's Detailed Statement of Income of Assessment Year 2025-26,
Please upload Father's Income Tax Returns (ITR) Acknowledgement for the Assessment Year 2025-26 for proof of parent's annual income. Only ITR will be accepted. No other documents (Income Certificate / Affidavit etc.) will be accepted as proof of income. CLICKHERE for the format.

Father's Detailed Statement of Income of Assessment Year 2025-26
Please upload Father's Detailed Statement of Income generated from Income Tax e-filing portal (ITR Form (all pages)- ITR-1 (SAHAJ)/ITR-2/ ITR-3/ITR-4(SUGAM),etc.,- where the data of the Return of Income is filed and verified) for Assessment Year 2025-26 for proof of parent's annual income. (Please upload the Detailed Statement of Income generated from Income Tax e-filing portal ONLY. Do not upload the manual computation sheet). Click on the below link for the format
ITR 1 , ITR 2 , ITR 3 , ITR 4
How can I get these in few days (about 3days)


uma shankar
This Query has 2 replies

This Query has 2 replies

Tds for my professional service has been deducted under 192. Now where should I file the income under pgbp or salary. The income is around 27000 and spilt in two months.The is no possibility to ask the company to revise form 26AS. I dont want any 143(1) notices from income tax.
Kindly help me in this regard.






CCI Pro



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