banner_ad

T.N.Reddy
This Query has 1 replies

This Query has 1 replies

19 November 2025 at 16:55

TDS late filing u/s 234E

Dear Sir, the late filing fee U/s.234E are there for the F.Y. 2012-2013-2014-2015. I understand that up to the F.Y. 2015-2016, the above said section does not have the proper legal back up, hence may be challenged. Is it correct sir? if so, some back ground on this is requested.


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

18 November 2025 at 12:41

DTSV 2024

Form No 1 for AY 2014-15 was filed on 28.12.24 under The Direct Tax Vivad Se Vishwas Scheme, 2024
Subsequently Form No 2 - Certificate was issued by PCIT Mumbai - 42 dtd 01.10.25 asking us to pay sum within
15 days.
However this Form 2 was not received by email or no message was sent by income tax department.
Form No 2 is available only when we login income tax portal.
Now since no communication was received assessee has not paid the sum as per Form 2 and now the income tax officer is saying declaration in Form 1 is void since you have not paid the dues and you cannot avail benefits of DTSV scheme

In above case what can be done ? can we apply for condonation of delay or any other step please guide


Kollipara Sundaraiah
This Query has 4 replies

This Query has 4 replies

18 November 2025 at 09:11

INCOME TAX NOTICE QUESTION

sir,An individual taxpayer has been regularly filing ITR every year, and tax audit reports have also been filed. Recently, the assessee received a notice from the Income Tax Department under Section 131(1A) asking for submission of books of accounts and documents for the past four years. Now assessee want to know: What is the purpose of issuing a notice under Section 131(1A)? Is this notice related to scrutiny assessment, survey, or some other proceeding? What is the procedure after such a notice is issued and received by the assessee?


Suresh S. Tejwani
This Query has 3 replies

This Query has 3 replies

An issue arises while attempting to establish a connection with the Traces WebSocket eSigner. Despite several attempts, unable to connect successfully. what is solution in this regard?


VISHAL SHAH
This Query has 3 replies

This Query has 3 replies

Mr X is non resident Indian and he is owner of resident house since 2002 and purchase cost is Rs 20 Lac. he has sold the resident house during the Financial Year 2024-25 for Rs 80 lac. He had received token money of Rs 20 lac in April 2024 and remaining amount of Rs 60 lac in August 2024 at the time of registration of sale deed. sale deed is register on 25 August 2024. my query is whether , Mr x is eligible to get indexation benefit or not on the basic of token money is received before 23/07/2024 by account payee cheque?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

If we filed ITR-5 for a trust in FY 2023–24, can we revise or rectify it after 1 year and change the form ITR-5 to ITR-7 ?


Hasti Rangani
This Query has 3 replies

This Query has 3 replies

Mr A. has purchased a residential property in F.Y. 2005-2006. He is selling this property in F.Y. 2025-2026. He want to claim exemption under Income Tax.
Can he purchase bonds specified in section 54EC(he is not willing to by any other residential house property) ?


D G MOHAN
This Query has 1 replies

This Query has 1 replies

13 November 2025 at 16:31

Long term Capital gain Exemptions

An industrial property was sold in urban area. About 90% of proceeds were used to clear liabilities accrued for a long time. Base value is very small compared to sale value. No investments were made. Please clarify other than investments any other exemptions are available for capital gain.


CA. Ankit Vijaywargiya
This Query has 3 replies

This Query has 3 replies

One person agreed to sold urban agriculture land in FY 2024-25. 20% Advance amount is received in the same year but registry is done in Sept 2025.

When liability to pay capital gain will arise ?




MAKARAND DAMLE
This Query has 3 replies

This Query has 3 replies

12 November 2025 at 17:39

Refund for NRI

ITR 2 for NRI for AY 25-26 was filed on 14.08.2025 asking for refund.
Refund has failed due to PAN Inoperative
Department is asking for PAN And Aadhar
Since the assessee is NRI he does not have Aadhar number ?
Refund reissue request also cannot be raised since PAN is operative

What steps need to be taken so that refund is credited to his bank ?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
ARTICLESHIP 31 May 2026
CHARTERED ACCOUNTANT ARTICLE ASSISTANT

KPRS And Associates

New Delhi

CA Inter

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details