Arpita Sharma
This Query has 2 replies

This Query has 2 replies

08 September 2025 at 18:13

Still asking for cgas

sir i have filled, as i have done sale & purchase in same financial year so its auto populating 0 even then its asking me to fill cgas detail when moving for submission. i have done multiple check. only 4 days left i am facing this issue from last 2 weeks. i was waiting if there is some error it will get correct but not happening


T.N.Reddy
This Query has 4 replies

This Query has 4 replies

08 September 2025 at 15:52

U/s.194J(a)and (b)- certain doubt

Sir, As per the Act,1961, U/s.194J(1) has 5 clauses such as (a)Fee for professional services, (b) fee for technical services, (ba) etc, etc,. Now the TDS rate for (a) is 10% and for (b) 2%, but when we see the TDS module from the department, it is made as 194J(a) is for fee for technical services and (b) is for fee for professional services. Even when we observe the 26AS ie. ATS down below table speaks the same. When we file eTDS returns also, the system takes (a) is towards technical services and (b) is towards fee for professinial serevices. So, is it mistake in the TDS module made by the Dept. and if it is mistake we are also following the same mistake I hope. Kindly clarify as to whether my observation is correct.


Arpita Sharma
This Query has 2 replies

This Query has 2 replies

i have not opened CGAS account , i utilised complete amount after selling a property then purchasing property in sam financial year, but is showing error 1 i am unable to file ITR. tried refilling. multiple checks but its showing error. Please help


afreen shaikh
This Query has 7 replies

This Query has 7 replies

If any gratuity is received by non government employee at the time of retirement is exempt?? If yes than how much?? Under which sec??


indra
This Query has 2 replies

This Query has 2 replies

08 September 2025 at 13:01

ITRFILING

i have a ltcg from sale of property and claimed 54f by investing in house property.while filing the itr return,it shows aupload level validation where it states "CGAS ACCOUNT IS NOT ENTERED OR NOT MATCHING WITH THE BANK DETAILS IN PART A GENERAL SCHEDULE''.I HAVE NO CGAS ACCOUNT.HOW TO RESOLVE THIS?


Challa.Praveen kumar
This Query has 3 replies

This Query has 3 replies

In a Company following Ind As standards, the actuarial loss ( remeasurement of defined benefit plan- gratuity etc.) was shown in Other Comprehensive Income (OCI) section of the Profit & Loss a/c.

(i) Whether the Computation of Total Income ( under Income Tax Act) starts from the Profit for the year , before considering OCI items ?

(ii) whether the oci items are considered in computation of total income ? If yes why ? According to which section or rule ?


Kiran T
This Query has 2 replies

This Query has 2 replies

08 September 2025 at 12:11

TDS on transportation_charges

Dear Sir/madam, my company purchased assets (laptop) for Rs.52500 including transportation charges of Rs.1200. Do I need to deduct TDS on this ?


VIKAS KUMAR SHARMA
This Query has 4 replies

This Query has 4 replies

08 September 2025 at 11:33

Cash withdrawl and audit

Sir TDS deducted( Rs 9k) against cash withdrawl Rs 4.5 lac and turnover Rs 54.50 lac
and filling itr u/s 44ad
should need to audit ???? becoz cash 8.25% of turnover
please elaborate
regards
vikas


SIDDHARTH MAHESHKUMAR SHAH
This Query has 2 replies

This Query has 2 replies

If one residential property is Purchased on 29-May-2024 and another residential property sold on 18-Mar-25(both residential property owner is same). i.e. both transactions are in same financial year.

please suggest what will be the income tax implications.

Thanx


V Ishu Hegde
This Query has 6 replies

This Query has 6 replies

08 September 2025 at 10:19

Private family trust due date

what is the due date for filing of income tax returns of a pvt family trust?
itr form no.?
the trust has been formed on 31/3/2025
documents reqd
what is the bascis exemption limit for trust






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