Gunvant Dabhade
This Query has 1 replies

This Query has 1 replies

15 June 2025 at 22:11

Form 10 IEA

What if I filed form 10 IEA but I wanted to file income tax return under sec 115 BAC ie under new regime if can do so will it lead to get notice for non filing under old regime


Rishabh Pal
This Query has 1 replies

This Query has 1 replies


Hello,
i want to ask as the threshold u/s 194C is Rs. 1,00,000/- aggregate during a financial year so let's suppose this limit cross in December of a financial year and we did not excepted it will cross, so we have not deducted TDS from start , so now whether we have to revise all our returns and have to deposit TDS with interest or can we just deposit whole of the TDS in december showing date of deduction as 1-12-YYYY in the return.

Thanks


PROBLEMS?
This Query has 1 replies

This Query has 1 replies

My father a private tutor runs small tuition centre
And income around 3-4 lpa , clg document needed are
Father's Detailed Statement of Income of Assessment Year 2025-26,
Please upload Father's Income Tax Returns (ITR) Acknowledgement for the Assessment Year 2025-26 for proof of parent's annual income. Only ITR will be accepted. No other documents (Income Certificate / Affidavit etc.) will be accepted as proof of income. CLICKHERE for the format.

Father's Detailed Statement of Income of Assessment Year 2025-26
Please upload Father's Detailed Statement of Income generated from Income Tax e-filing portal (ITR Form (all pages)- ITR-1 (SAHAJ)/ITR-2/ ITR-3/ITR-4(SUGAM),etc.,- where the data of the Return of Income is filed and verified) for Assessment Year 2025-26 for proof of parent's annual income. (Please upload the Detailed Statement of Income generated from Income Tax e-filing portal ONLY. Do not upload the manual computation sheet). Click on the below link for the format
ITR 1 , ITR 2 , ITR 3 , ITR 4
How can I get these in few days (about 3days)


uma shankar
This Query has 1 replies

This Query has 1 replies

Tds for my professional service has been deducted under 192. Now where should I file the income under pgbp or salary. The income is around 27000 and spilt in two months.The is no possibility to ask the company to revise form 26AS. I dont want any 143(1) notices from income tax.
Kindly help me in this regard.


Keyur
This Query has 3 replies

This Query has 3 replies

16 June 2025 at 11:23

Tax Audit applicable for fy 24-25

Sir,

Please guide me how much total Turnover for the fy 24-25--

Options 31,583,718.00 30,767,861.50 -815,856.50
Scrip Name Buy Price Buy Value Sell Value Realized P&L

Tax Audit and 3CD Report required due to above transactions?


R Sundararajan
This Query has 3 replies

This Query has 3 replies

ITR Type to be used for the FY 2024-25 for FD Interest and capital gains from sale of mutual fund with annual income of Rs.525000


Chandra Kala
This Query has 3 replies

This Query has 3 replies

One pan was issued in the name of school and ITR is filed in the same pan no. Whereas, the another pan no.is taken in the name of the society under which the above school is running. But, no return is filed in the name of the society. Hither to exemption granted incase turnover exceeds 5 crores whether return under Institution allowed.


TECH MIND
This Query has 1 replies

This Query has 1 replies

14 June 2025 at 10:52

Tds return 26as related

My father died 2 years ago . HE did not file tds return of around 15 lakhs rupees showing inn 26as FORM last 10 years


S Kalyanasundaram
This Query has 5 replies

This Query has 5 replies

I had 10 shares of a listed company for more than a year. Hence the sale was eligible under LTCG.

I placed Delivery based order to sell the same. It was executed.

Later for the same quantity i placed Delivery based Buy order which was also exeucted.

However the trading acccount shows the gain as speculative gain and not under LTCG.

It seems that as the broker has executed the orders on intra-day basis (though both the orders were Delivery based).

Stock broker or Stock exchanges may adopt different method for squiring off transactions. But how can it deviate from the principle of FIFO?

Request tax experts to clarify.


Rajesh Topiwala
This Query has 1 replies

This Query has 1 replies

13 June 2025 at 17:36

Section 54F income tax

i am having one residential flat. i want to purchase new flat for taking the benefit section 54f in income tax keeping old one . means two properties will be in my name.
can I take benefit of section 54F ?