Shantanu Bose
This Query has 4 replies

This Query has 4 replies

Dear Sir/Madam,
Any expert in this matter concerned,please help,

I was trying to file updated ITR 2 for AY 21-22(in Excel 2024) in my new laptop, everything went smoothly but when I tried to generate json, in summary schedule upon clicking save json, json file is getting stuck at 33.33% encryption and laptop hangs. I tried several times with same consequence.

What to do to resolve this situation,
Thanks


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

If by allowing IT act dep and disallow Company act dep. (Dep. as per IT Act is less then companies act dep.) income as per income tax act (115JB) is greater than company act then 29B required to be file?


VARMA
This Query has 4 replies

This Query has 4 replies

28 October 2025 at 17:23

Applicablity on tds

Dear Learned professional,
kindly advise if resident company purchase shares from foriegn shareholder, while making payment by bank - tcs/tds to be deduction.
kindly advise


SUNIL YADAV
This Query has 1 replies

This Query has 1 replies

Dear members

Please suggest whether TDS applicable of Compensation paid to Landlord as per High Court order....


JITHESHKUMAR OT
This Query has 3 replies

This Query has 3 replies

Dear Experts, While filing the return of income for the AY:2024-25 Form 10IF was uploaded, by mistake and hence deduction u/s 80P(2)(a)(i) is not allowed. How to rectify the same and get the deduction.


SHARMA
This Query has 6 replies

This Query has 6 replies

Sir,
I was retired from govt service in 2023 and some fund received by me in form of PF, gratuity, commutation and leave in cashment. This FY I have gifted some money to my two sons which was transferred through RTGS and cheque in two banks. RTGS transfer and cheque amount transaction was below 10 lacs each time. My both son opened FD IN their two banks in 9.85 lacs in each bank.
So each son opened FD 9.85 lacs IN Bank of India and 9.85 lacs in punjab national bank.
I want to know whether notice from IT department may be received by my sons regarding opening this FD.
Money is gifted by father to their son which was received on superannuation (govt employee).


NISHANT SIPANI
This Query has 1 replies

This Query has 1 replies

Sir,

A residential property was purchased in 2021 in the joint names of husband and wife. However, the entire payment for the property, including TDS, was made by the husband only. Accordingly, the property was recorded in the husband’s books of accounts as 100% ownership in his name.

Now, in 2025, the property has been sold, and the buyer has deducted TDS in the husband’s name only. The entire sale consideration has also been received in the husband’s bank account.

However, the transaction is reflected in the AIS of both the husband and wife due to joint ownership in the property registration documents.

Kindly advise — For feedback to be given in AIS ? and paper work to be done for any litigation in future


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

26 October 2025 at 11:17

Late filing penalty.

What is penalty for late filing of 10BB?


Nikhil Sharma
This Query has 7 replies

This Query has 7 replies

Dear Sir,
Is TDS liable to deduct
(1) on CFS charges for import, payment made to CHA and original bill is provided by CHA by CFS station company. If yes under 194C?
(2) on Fees Paid to CHA, under which section 194C or 194J?
(3) on shipping line charges, paid to CHA but original invoice is submitted by CHA whereas invoice is generated by freight forwarder.
(4) cha also provide his own company invoice charging for transportation charges from port to factory, container tracking and container loading & unloading .

Pls guide on above scenario listed serially one by one....


Divyesh Ajmera
This Query has 1 replies

This Query has 1 replies

25 October 2025 at 12:49

Regarding MAT applicability

If net profit of company as per schedule VI is less then book profit as per 115JB then form 29B is required to file?






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