Ankita Sen
This Query has 2 replies

This Query has 2 replies

19 July 2025 at 10:53

Category of Defect B/D

Error description:
In schedule TDS 2 TDS section 194Q, 194C, 194R is selected, the income under which is not expected to be reported in ITR 2.
which ITR form to be filled the?


Keyur
This Query has 4 replies

This Query has 4 replies

19 July 2025 at 10:45

Which ITR application

Sir,

Can you suggest me which ZiTR form application for following type of income in fy 2024-25.

> Contract income of Rs. 250000, Tds deducted u/s 194c
> Interest from saving bank account
> Interest on FD

Thanks,


Vks Keshari
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

I am URGENTLY writing to clarify a doubt/mistake regarding my previous ITRs filed.
So the case is that, I have been receiving a Pension of Rs. 36,315 since my Husband expired in 2017. The pension was actually bought by the ONGC (my Husband's former employer) through LIC. So, basically the pension is disbursed by the LIC, monthly. In 2017, a local C.A. filed the ITR and classified my Pension under the Family Pension Section (in Income from Other Sources) where I get a deduction of 1/3rd or Rs. 15,000. I recently read in a news article that the Pension received from an entity like LIC, SBI, etc. because of a Super-Annuity Policy is a Super Annuity Pension, and IS NOT a Family Pension. I also remember having a copy of the SuperAnnuity Policy sent to me by the LIC/ONGC.
So, is it correct that my previous ITRs are wrongly filed? Was the received Pension to be filled in the Salary Section with Rs. 50,000 or so Standard Deduction? If yes, is there a way I can appeal my previous ITRs and correct them? I also receive a pension of Rs. 1,300 from EPS-95.

Kindly clarify my doubts.

Thank You.


sampajis@gmail.com
This Query has 2 replies

This Query has 2 replies

18 July 2025 at 14:01

Interest on building loan

My cleint has constructed a shop used for business.
Int paid on loan nealry 20 lakhs
Can we capitalise that interest before and after construction??
Because if I show it as bus.exp, profit will zero
Then bank OD,loan purpose get difficult

Pls suggest


Lovepreet Singh
This Query has 4 replies

This Query has 4 replies

17 July 2025 at 22:48

SEA GOING ALLOWANCE

Is SEA GOING ALLOWANCE is in Exemption for Indian Armed forces defence personnel (INDIAN NAVY)??


Pooja
This Query has 8 replies

This Query has 8 replies

17 July 2025 at 13:47

Filing return of deceased

How to register as representative assessee of my deceased father who died in October 2024 for filing his return for the financial year 2024-25. I do not have the legal heir certificate.


PRASANNA KUMAR
This Query has 2 replies

This Query has 2 replies

17 July 2025 at 13:01

TCS ON OVERSEAS TRAVEL

Hi Sirs
My wife stopped filing ITR from FY2021-22 due to no taxable income.
While she made a foreign travel last year(Oct 2024) the TCS is credited to her account by
the travel partner and visible in 26A.
Can she file ITR this year(FY24-25) for claiming the TCS paid?
Thanks for your kind help.

Rgds
PKumar


ESMAIL SITABKHAN
This Query has 1 replies

This Query has 1 replies

17 July 2025 at 12:46

Accumulated surplus exceeding 15%

In case of Public Charitable Trust if the amount of accumulated Surplus not exceeding 15% is not mentioned in the ITR then assessing officer is suppose to allow on his own while computing total Assessed income???


abhijit majumder
This Query has 2 replies

This Query has 2 replies

17 July 2025 at 11:58

Query on TDS Section 194H

Sir
The dealer entitled 2% commission on sale.
But commission is not paid by the Company. But the dealer while return the sale amount to the company deduct his commission and deposit the balance of sale proceeds on company's account.
Does it attract 194H? If yes then how TDS will be deducted, as dealer himself after deducting his commission return the balance to the Company.
Regards
Abhijit


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A doctor (landlord) own hospital rent to another doctor (tenant)
If a tenant (doctor) health services provided to patient treatment after fees amount sec 194jb rs:40 lacs amount from healthcare Care trust
Rs: 40 lacs amount credited by landlord (doctor) bank account and rs:40 lacs fees amount tds deducted pan of landlord (doctor) name show in ais income tax portal
Health care trust pan number change not accepted
Question:
Fees amount transfer procedure landlord to tenant for it purpose
Fees amount transfer after tds deducted provision of it purpose





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