TDS u/s 194T is required to be deducted on remuneration ,profit and Interest wef from 1.4.2025, remuneration/interest/profit pretaining to 2024-25 credited on 31.3.2025 but paid in FY 2025-26,whether TDS required to be deducted ?

Hello
This year capital gain before 23 july and after we july is to shown seperately.

Short term loss is 2.25 Lakh .

Long term gain is 8.00 lakh

*Bifercarion of before and after and a quarter wise is available

Net gain after set off is 5.75 L .

My point is how to show quarter wise net gain of 5.75 Lakh as gain is before 22 july and loss is after 22 july and that to different quarters.

In schedule negative figure is not allowed.

Please give solution.

I incurred a loss of Rs. 297 in intraday. I have shown "nature of business" as 1. profession(engineering consultancy) and 2. trading in intraday. Do I have to fill up the balance sheet page of ITR3?

HI
Employer contribution to NPS

1. Whatever employer contribuited to Employee NPS is it Perquisiteis ? or only to the extent it exceeds 7,50,000 rupees in a year?
2. Deduction under section 80CCD(2) is lower of emplyer contributed to NPS or 14% of the salary ? or only 14% of salary ??

If Assessee is having 9 Trucks & Gross Receipt is more than 1.5 Crore. Can We file Return ITR-4 Under Section 44AE or Required Tax Audit ?

The assessee who is a non salaried senior citizen has filed ITR 3 in AY 2024-25 as there was a small F & O gain. Barring that there was capital gain and income from dividend and interest under new tax regime. This year he does not have any business income. Hence he has to file ITR 2 for income from Capital Gain and other sources like dividend and interest. His taxable income is around 350000 majorly due to Long Term Capital Gain. If he continue in new regime, he has to pay tax. But if he switches to old regime, there is no tax as he can claim interest income deduction of Rs. 50000/- u/s. 80TTA.
Question is can he claim rebate u/s. 87A for long term capital gain? If not, can he switch to old regime to save tax? If Yes, he has to file form 10-IEA?

If I have applied for multiple corrections in Form 26QC is it possible that it gets partially accepted/rejected? That is some of the changes get accepted while the rest don't after verification by the AO.

Respected Sir,
I have Filled ITR 3 For A.Y. 2024-25 For Salaried Person
Declared income
Salary income after standard deduction 4,92,000 and Claim 90,000 F & O Loss
and one More other income i.e. small Business income of Rs. 2000 (10,000*20% u/s 44AD)
So Net Taxable Income For A.Y.2024-25 is Rs. 4,90,000 and 88000 loss of F& O carry Forward

My question is for A.Y. 2025-26

F & O loss is 1,50,000 so for claiming Loss audit is Mandotory or not because Prevoius year i have declared small business income u/s 44ad and also that income declared under 44ad is not related with F & O business

Respected Members,

I am trying to claim benefits under section 80U, and filed form 10IA.
However while submitting receiving following error -

Error: SCHEDULE80U_F10IA_2025_004 - Please ensure that correct acknowledgement number of Form 10-IA are entered in Schedule 80U for claiming deduction under the said section.


Any help would be greatly appreciated.

BEST REGARDS
Abhishek

SHOULD I ENTER MORE THAN ONE OPTION IF I HAVE GAINS FROM 1. PRIMARY-PROFESSION +2. TRADING IN STOCKS IN DELIVERY AND SPECULATION (STCG AND LTCL) IN ITR3 FOR "NATURE OF BUSINESS"