Daya
This Query has 2 replies

This Query has 2 replies

TDS on technical fees on which services apply,
and also TDS on rating agency what percentage TDS apply.


Jaswinder singh
This Query has 2 replies

This Query has 2 replies

Respected Colleagues,
A Female received delayed Insurance claim from National Insurance Co. with Interest around Rs 15 Lakhs, Now Interest amount taxable as income or not in ITR related to AY 2019-20?


Chandra Kala
This Query has 6 replies

This Query has 6 replies

22 March 2025 at 10:12

Exemption u/s 10(23C)(iiiad) Schools

Exemption u/s 10(23C)(iiiad) Schools shall file updated returns for the A.Y.2023-2024 & 2024-2025 under exemption. In updated returns shall we show additional income. How to file updated return


V Ishu Hegde
This Query has 2 replies

This Query has 2 replies

21 March 2025 at 13:50

Filing of ITRU

A senior citizen has income of bank savings interest of Rs. 1276/ in the f.y.2021-22 A.Y. 2022-23. His tottal income for the A.Y.2022-23 is Rs. 1276 /- and hence no return has been filed for the A.Y.2022-23.He has recd email for filing of ITRU FOR a.y.2022-23.
1. How Shall he proceed?
2. what steps does he need to take?
3. When should ITR U be filed


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

What is time limit for revision of Audit Report?


Chandra Kala
This Query has 2 replies

This Query has 2 replies

20 March 2025 at 16:23

Updated returns - Schools

Whether it is necessery to offer income in the case of exemption claimed u/s 10(23C)(iiiad) for the returns filed u/s 139(8A) of the IT Act


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

20 March 2025 at 18:49

Deposits by others in a bank account,

One of my client used to take payments in his own bank account from his various customers (Vide UPI/IMPS/NEFT). Subsequently, he used to withdraw cash from his account and refund the same to his customers after deducting a meagre commission. In this way, he has received a huge amount (Approx. 80.00 lac) in his bank a/c and has also refunded the same after withdrawing cash from his account. Now he approached me to file his ITR. How can I file his ITR? What nature of income is to be shown? Is there a way to file his ITR ?


Rajkumar Gutti
This Query has 4 replies

This Query has 4 replies

20 March 2025 at 15:45

Household goods

Grocery purchased for poor people donatio
For tds under 194 q limit crossed.
For deducting tds can gst taken into consideration or not.


afreen shaikh
This Query has 1 replies

This Query has 1 replies

20 March 2025 at 12:12

ITRU 22-23

I WANT TO FILE ITRU FOR AY 22-23( RETURN WAS NOT PREVIOUSLY FILED) BUT DUE TO TDS ITS RESULTING IN REFUND.

CAN I SHOW LESS TDS AND PAY 1000 ................WILL IT BE CORRECT WAY TO FILE RETURN??? AS WE CAN FILE ONLY IN CASE OF LIABILITY


Rajesh Malhotra
This Query has 1 replies

This Query has 1 replies

20 March 2025 at 11:53

Regarding return for the A.Y 2023-24

Through and oversight I have not filed return of client for the A. y 2023-24 whereas tax has already deducted and made a refund. Kindly suggest me what is the solution and what can I do






CCI Pro



Answer Query

Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details