SUKANTA MAJUMDER
This Query has 2 replies

This Query has 2 replies

24 July 2025 at 14:11

Regarding TDS Section

Sir/Madam, I got a Bill for amount 80,000/- for drawing some pictures for class 1 book. Now should I deduct TDS for which section 194C or 194J?
There are no written agreement.


Keyur
This Query has 4 replies

This Query has 4 replies

Sir,

I want to know how to check which platform are registered under RBI for crypto trading or FNO trading now a days??

Can anyone know how many platform he was registered for crypto trading based on his PAN Card??

Please guides me at the earliest.


Proloy Samaradivakera
This Query has 4 replies

This Query has 4 replies

For my NRI daughter, I had entered both the NRO and NRE account details under Profile section.
These bank details are automatically transferred to the Bank Account details under the Part A 'General Information' schedule. After entering all the details for filing and at the time of final validation, it is giving an error - Category of Defect A : Field : Type of Account Error Desc : Pls select type of account.
On scrutiny of the Bank Accounts under 'Bank Details' under General Information- in the NRE bank account , the Type of Account is showing a value 'bankacctypes.9' instead of 'NRE' . NRO account type is fine. On getting into the details of the type of account allowed it is NOT showing the 'NRE' account type. This is causing the error I think. What is the solution? Is NRE account details need to be mentioned as interests in this account are tax free?


pawan bahl
This Query has 4 replies

This Query has 4 replies

24 July 2025 at 10:23

TDS DEDUCTION TURNOVER

MY CLIENT IS HAVING TAN NUMBER AND IN THE PREVIOUS FY THE TURNOVER IS BELOW ONE CRORE.
MY QUERY IS THAT WHETHER HE IS LIABLE FOR TDS DEDUCTION IN CURRENT FY 2025-2026 OR NOT.


manoj sonalkar
This Query has 1 replies

This Query has 1 replies

24 July 2025 at 09:14

Gratuity Fund Audit & ITR

When Audit of Group Gratuity Fund is compulsory.
In case we want to file ITR for Group Gratuity Fund , what form should we use for Assessment Year 2025-26.
What is the due date for filing return for the Assessment Year 2025-26.


RAJEEV KUMAR MEHTA
This Query has 4 replies

This Query has 4 replies

Sir,

All the schedules are confirmed and verified too online. However whilst validating it shows error " invalid hash value identified, modification to ITR details outside utility is not allowed."

Unable to understand what utility has got to do whilst online filing.

How to rectify this?

Kindly advise.

Thanks


SHALINI MENDIRATTA
This Query has 2 replies

This Query has 2 replies

for capital gain purposes what should be date of acquisition of lease rights if full amount was paid in April 2022 but lease registered in March 2023. same lease rights sold in Sept 2024.
Pls suggest.


Suraj
This Query has 9 replies

This Query has 9 replies

Dear Sir/ Madam,

Mr. A, a senior citizen, trades in the stock market and the F&O market, generating LTCG, STCG, and F&O profit and loss. He lost Rs. 20 lakhs in stock market-related online scam. He filed FIR, etc.
How can we treat this scam loss? Can it be set off against F&O profits?
Please guide.
Regards,
Suraj


sundeep
This Query has 6 replies

This Query has 6 replies

23 July 2025 at 18:56

ITR3

"Whether assessee is declaring income only under section 44AE/44B/44BB/44AD/44ADA/44BBA"
Should I answer yes or no? I am showing professional income of INR 23000 before a 50% discount. I am showing income from FD+SAVINGS interest, STCG, and LTCG in equity. +DIVIDEND INCOME.Total income Rs 4.52 lakhs. I GET 87A REBATE IF I SAY YES AND NO REBATE IF I SAY NO.THIS IS FOR FY24-25


Rajkumar Malik
This Query has 4 replies

This Query has 4 replies

23 July 2025 at 16:14

Shorterm loss adjustment

short term loss is 70000 & LTCG is 670000 please calcullatee tax





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