KV Venkateswaran
This Query has 2 replies

This Query has 2 replies

25 August 2025 at 11:40

Loss from commercial property

I have a self occupied house property and one commercial property. This office space I
was unable to rent it during FY 24-25 but I had paid municipal taxes and also maintenance charges . How do I show this in my return? Is loss under house property allowed and adjusted against other income ? Thanks


Vicky choudhary
This Query has 2 replies

This Query has 2 replies

25 August 2025 at 11:23

Commission related bank bc

Sir mera cloth shop v hai and bank bc central bank ka hai.mera turnover csp ka 1 crore 10 lakh hai.lekin mera commission 115000hai .or clothshop ka turn over 30 lakh hai to kya mai apne itr me head of other sources me 115000 commission and brokerage dikhakar file kre ya 44 ad me dono ka turnover jodkar mention krke 8% ya 6% income dikhakar file kre and mere liye audit
applicable hoga pls suggest me


vicky choudhary
This Query has 2 replies

This Query has 2 replies

25 August 2025 at 03:05

TDS claim and head of income

Sir mera 194i b me tds deduct hua hai.mujhe tds claim Krna hai. Itr file krte samay kon sa head of income me show karna hoga .


sundeep
This Query has 4 replies

This Query has 4 replies

WHETHER THE TDS REFUND OF INR.19620/- CLAIMED AND RECEIVED IN THE PREVIOUS YEAR SHOULD BE TREATED AS INCOME THIS YEAR (PURCHASE OF CAR)AND DECLARED IN CURRENT ITR ? AIS IS SHOWING UNDER TCS.


Jayashree
This Query has 3 replies

This Query has 3 replies

I am going to file ITR of my Papa as legal heir for A.Y.2025-26. while creating request for legal heir registration, certain documents required to be submitted mandatorily. As I have required documents like PAN, Death certificate of deceased . now, system is asking to submit copy of the order/ notice but I have no such documents received from Income tax department after death of my father and system is not proceeding my request, as it is mandatory field. now, I am confused as to what documents to submit in this field.
please help as I want to submit ITR within due date .
Thank you all.


H.K.Associates
This Query has 2 replies

This Query has 2 replies

24 August 2025 at 15:19

26QB - Got cidco allotment letter

Sir,
I got my cidco allotment letter and my first installment is in next month, Agreement will be formed on last payment so how shall i file 26qb , when and Date of Agreement what to put in the form. Please guide. Can i can file 26QB on allotment letter basis


Pratik Patel
This Query has 2 replies

This Query has 2 replies

24 August 2025 at 10:11

LTCG carry forward query

Dear Sir/ madam,

If I have LTCG form stocks/mutual funds. However I have previous year loss in LTCG.
which amount to carry forward?

example -
Previous year loss - 80000/-
Current year gain - 20000/-

then loss carry forwarded to next year is 60000/-
or
20000/- is below 125000/- then 80000/- will carry forward to next year
kindly confirm



Shuchi Seth
This Query has 4 replies

This Query has 4 replies

23 August 2025 at 12:53

Gratuity not yet paid shown in form 16

I am currently employed and my employer is showing the contribution they have made to my gratuity account as a part of my gross salary and then showing exemption under section 10.
please note, no payment has been made to me for gratuity.
is this correct?
if yes, how do i show it in my ITR?


Prathvin
This Query has 5 replies

This Query has 5 replies

23 August 2025 at 10:33

Rebate Under 87A Issue

My total income is below ₹7,00,000 for AY 2024-25. I have a tax payable of ₹9,991 on STCG under Section 111A, and ₹13,678 on other income. As per the recent ITAT Ahmedabad ruling, the rebate under Section 87A can also be claimed on STCG income.

However, on the Income Tax e-filing portal, even after manually editing the rebate amount, the system still shows me only two options — “Pay Now” or “Pay Later” — and does not allow me to file my ITR without payment.

Has anyone faced this issue? What steps should I take to correctly file my ITR and claim the rebate?


YOG RAJ WADHWA
This Query has 2 replies

This Query has 2 replies

23 August 2025 at 10:22

Filing - ITR FY 2024-25

My tanent who runs shop pays me rent with GST after deducting 10% TDS but has not deposited the same for the period Aug 24 to Mar25.
I have been regularly depositing GST charged on Rent and received from the tanent.
My TIS and AIS both show GST turnover for the full year.

Since my income from House property is for full year, I have shown the same in my ITR2.
As a result of Non deposit of deducted TDS by the tanent no credit is available to me for eight months.
Please guide how do I file my return with in the time limit as I can not deposit the TDS from my pocket.






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