Nutan Mali
This Query has 2 replies

This Query has 2 replies

04 September 2025 at 21:18

Error shown in ITR-3 after validation

In Schedule OS/ Schedule EI, the amount of dividend income mentioned is cannot be more than the dividend income reduced from Schedule BP;#;Kindly ensure that dividend income mentioned in schedule OS or schedule EI should be equal to dividend income reduced from Schedule BP.


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

Whether Valuation report from Approved valuer is necessary while filing income tax return at the time of sale or Market value as on 01/04/2001 shall be directly taken?
As Income tax department shall only consider valuation by government approved valuer as per section 50C, so whether valuation report done by valuer as per the request of assessee is necessary as per income tax act?


Suman Panwar
This Query has 2 replies

This Query has 2 replies

My client purchased a land in 2008, but they registered it in someone else's name as the issue of SC land was involved. So, they purchased it for Rs. 5 lakh. Now, in 2017, they made an agreement with that person and paid Rs. 10 lakh to him that they will settle down it for Rs. 17 lakh. And Rs. 7 lakh was left. Now, in 2025, if they want to transfer it in their own name or they sale that property, how much will be the long-term capital gain and what will be the impact? Can the cost of agreement that is Rs. 10 lakh or Rs. 7 lakh be included in purchase cost?


Pooja
This Query has 4 replies

This Query has 4 replies

03 September 2025 at 16:37

Exempt perquisites in salary

In which schedule of itr can I show exempt perquisites included in my salary?


jayesh khokhariya
This Query has 2 replies

This Query has 2 replies

ASSESSEE HAVING TURNOVER 85 LAKH HAS FILED ITR BY AVAILING BENEFIT OF 44AD FIRST TIME IN A.Y. 24-25 AND IN A.Y. 25-26 TURNOVER IS 3.80 CRORE (DIGITAL TRANSACTION WITHIN 5% LIMIT)

Q1 . IS AUDIT BECOME COMPULSORY IN AY 25-26 AS ASSEESSEE HAS OPTED OUT FROM 44AD IN AY 25-26 EVEN IF TURNOVER IS WITHIN 5% LIMIT OF DIGITAL TRANSACTION


ESMAIL SITABKHAN
This Query has 2 replies

This Query has 2 replies

03 September 2025 at 12:49

Form 9A and form 10

INCASE OF PUBLIIC CHARITABLE TRUST UNDER WHAT CIRCUMSTANCES FORM 9A AND FORM 10 HAS TO BE FILED??? WHETHER BOTH ARE TO BE FILED TOGETHER OR ANYONE HAS TO BE FILED???? AND IF BOTH ARE FILED WHETHER IT IS ALLOWABLE OR NOT???


T.N.Reddypro badge
This Query has 4 replies

This Query has 4 replies

Sir, inorder to count the time limit ie. less then three years or more than three year, whether the notice date of 148(b) is to be considered ? or the notice date of 148 is to be considered.


Aditya Ghatge
This Query has 2 replies

This Query has 2 replies

03 September 2025 at 11:04

Submission of an ITR for Capital Gains

Dear Sir,

With respect to above mentioned subject line would like to let you know that I'm not able to find the same or near by figures for calculation of LTCG and STCG along with Intraday Profit and Turnover in Capital Gain Loss Statement and AIS Utility, kindly advice.

Awaiting for your kind response.

Warm Regards,
Aditya Ghatge


Javed Memon
This Query has 11 replies

This Query has 11 replies

Respected Sir

My Freind Invested in KVP - kisan Vikas Patra ( Post office Savings Scheme ) approximately 8 years Before of Rs. 8 Lakh
KVP matured in F.Y. 2024-25 amount of Rs 16 Lakh. out of this amount 8 lakh Rs. is interest
this Entire Interest amount 8 Lkah Rs. Shown in F.Y. 2024-25

He never Filled Return earlier.

My question is this interest amount is For all 8 year So Can i Show In F.Y. 2024-25 only One Year interest on accrued Basis that is Approximately 1 lakh and in AIS give Feedback that other Interest i.e. 7 lakh Rs. is For Previous Year and i will also File Previous 3 Year Return u/s 139(8A) Showing Interest on accrued Basis




Suraj
This Query has 2 replies

This Query has 2 replies

Dear Sir / Madam,

Mr A is an NRI. He is earning LTCG and STCG on mutual funds in India. How to show this capital gain in his ITR? Will it be shown as normal transactions or under the first proviso to Section 48? I am confused regarding this first proviso.
Please guide.
Thanks & Regards,
Suraj





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