I have filed ITR for AY 2024-25 of one of my client but could not e verify it. E verification will be done only after 31.12.24. Whether I will be able to file revise ITR of it after 31.12.2024 ?

Hi Eminent professionals,
I am in a fix for which practicing software should I use for Income tax & GST filings?
I practice in Real estate and litigations. Clients range from MSMEs to some big corporations. mainly using Tally as BOA.
Currently I am contemplating whether to use:
-Computax
-Genius
-TaxCoudIndia
-ClearTax

-Have used Computax, but thinking of switching as recently have learned a lot of issues, but may continue if responses in this thread are in favour.
-Genius is good, however I dont really like the dashboard setup. I just think that they can massively improve the UI/UX
-Tax cloud India...someone suggested, I dont have a clue.
-Clear Tax- I found limited reviews but very good reviews, very costly, however, would definitely consider despite cost.

Would love if you guys could suggest any good software and also include your experience and suggestions re the above softwares.
I am also open to another software not in the list, as long as it has no migration issues and gets the job done effectively.
Thanks a Lot!! _/\_

It Department identified capital gains in the case of joint development of property. Whereas, the capital gain amount was invested in house property which is exempted u/s 54. No other income is available other than exempted one. How to submit return of income when it could not be accepted for uploading, should we have to wait until any notice come.

Dear Sir/Madam,

I sold my property for ₹8 crores in the financial year 2022-23, with the sale agreement executed during that period. However, the registration of the property took place in May 2023, which falls under FY 2023-24. Consequently, the TDS related to this transaction was also reflected in FY 2023-24.

To avail of tax exemptions, I utilized the proceeds from the sale to purchase a flat for ₹4 crores and invested ₹50 lakhs in bonds during FY 2022-23. I claimed these exemptions in my tax return for FY 2022-23, based on the sale agreement rather than the registration date.

In my tax return for FY 2023-24, I reported my regular income and adjusted the TDS paid accordingly. However, I have now received a notice from the CPC stating that my income does not align with the details in Form 26AS.
I request your guidance on how to respond to this notice, either by clarifying the transaction details or providing additional documentation to reconcile the income shown in my returns.

DEAR SIR,

ONE OF MY CLIET EXECUTED PARTNERSHIP DEED IN THE YEAR OF 2019, INVESTED AS A CAPITAL AMOUNT OF 12LAKHS, 4LAKHS OF EACH ONE OF PARTNER. NOW THE PARTNERS DECIDED TO DISSOLVE THE PARNTERSHIP BECAUSE THERE IS NO BUSINESS TRANSACTION MADE BY THEM FROM INCEPTION OF THE PARTNERSHIP DEED BEEN EXECUTED.

NOW THEY WANT CLOSE THE FIRM, THRE IS NO ASSETS AND CREDITS, OVER THE PARNTERSHIP FIRM THEY HAVE WITHDRAWN THE AMOUNT FROM THE BANK ACCOUNT WITH MUTUAL CONSENT.

IN THIS SITUATION HOW TO CREATE PARNTERSHIP DISSOLUTION FORMAT,

PLEASE ATTATCH THE DEED FORMAT

THANK YOU AND REGARDS

Trust is registered and after deduction of expenditures u/s 11 total returned income is Rs. 56126/-. whether it is taxable or not. Whether the trust will get the benefit of basic exemption of taxable limit.

how to calculate TDS under section 194o.
Please reply with a example.

Dear Sir / Madam
Kindly inform that if my Long Term Capital Gain on Debt Mutual Funds which were purchased before 01.04.2023 and sold after July-24 after holding 36 months period then will it be exempted in the category of Rs.1.25 Lakh. I had purchased debt fund in April-21 and sold them in Sep-24 i.e. after holding more than 36 months period and capital gain is about Rs.40000/- on it. Will it be exempted if my total Long Term in Equity Fund in FY 24-25 is 0 and as this is under Rs.1.25 Lakh or I have to pay tax @ 12.5 % on it. Kindly guide.
Thanks in Advance.

"I had filed my original income tax return claiming a refund of Rs. 45,000, which I received. However, due to amendments in TDS amounts, I'm now filing a revised return. The revised refund amount is Rs. 65,000, but I've already received Rs. 45,000. Do I need to report the previously received refund amount in my revised income tax return?"

what is form for filing of ITR of
company and LLP of income Tax.