RAJESH SHUKLA
This Query has 1 replies

This Query has 1 replies

18 April 2026 at 15:07

Income Tax Return Ay 2021-22

Good Afternoon Dear Experts, I have filed my ITR AY 2021-22 on 31.03.2022 and ITRV Acknowledgement niether sent by me after the filing nor validated with EVC/OTP. Now I have sent the ITR V Acknowledgement signed copy last week. The same is received by CPC and marked Invalid as Prescribed time limit is over. So, my question is that, what can I do for complete the process of my ITR because there is a refund amount of Rs. 50,000/-. Please help


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

18 April 2026 at 12:32

SECTION 194T APPLICABILITY

Any provisions available for obtaining relief from tax deduction at source under Section 194T of the Income Tax Act? Specifically, guidance on whether a partner can apply for lower or nil deduction of TDS on payments such as remuneration, interest, or commission, and the procedure for the same??


Abhay salunkhe
This Query has 1 replies

This Query has 1 replies

Hello

Actually while making the payment for dividend paid to NRI i chose a wrong section and paid TDS under 194 instead of 195. Now can i use this challan for Form 27Q or else please suggest a solution on this.
Thank you


sundeep
This Query has 1 replies

This Query has 1 replies

17 April 2026 at 14:55

CAPITAL GAIN SEC 54 EC

CAN I INVEST IN FD, AMOUNT RECEIVED FOR PROPERTY SALE, PRIOR TO INVESTING IN 54 EC BONDS WITHIN A 6-MONTH WINDOW?


Sandeep Jain
This Query has 2 replies

This Query has 2 replies

17 April 2026 at 13:03

SFT Cash Deposit in Current Account

Sir

Please suggest to me We Deposit Cash in Bank In FY 2025-26 Rs.55 Lacs in Current Account. Totaly turnover Rs.66 Lacs mostly Sales in Cash in mode. Can be face any issue from department please advise to us


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

We seek clarification regarding the applicability of TDS on software renewal charges.

In our case, payments are being made to a single vendor; however, such payments pertain to renewal of different software licenses and website services.

Kindly clarify:

Whether TDS is applicable on such software and website renewal charges.
If applicable, under which section of the Income Tax Act should TDS be deducted


ravikanth
This Query has 1 replies

This Query has 1 replies

if a partnership firm is paying rent to partner tds applicability AY 2026-27 and threshold limit


V Ishu Hegde
This Query has 1 replies

This Query has 1 replies

X Sold residential Property for Rs.17500000 on 30/3/26 .Rs.17500000 17500000
Cost of acquistion on 1/4/2001 is rs 2386500 2386500
indexed cost of property Rs.8973240
ltcg Rs.8526760 15113500
X wants to take deduction under sec54 what is the amount to be invested in residential flat?
if he open a capital gains scheme ac by which date should the amt be in capital gains scheme?


Ganapathy Subramaniam
This Query has 1 replies

This Query has 1 replies

Can anyone please share the PDF file


Sulafa S.V
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,
I have purchased an immovable property from an NRI. I would like to know how to deduct TDS in this case. I have already registered for a TAN on the Income Tax portal; however, I am unable to find the option related to the sale of immovable property.
Could you please guide me on how to proceed?






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