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


Vinod Purwar
This Query has 2 replies

This Query has 2 replies

16 July 2025 at 20:04

Problem in ITR2 Excell Utility

The field for data entry is gray-Protected and not allowing to select Yes/No incase of PartA-General " Being director in any company"


MANJUNATHA M R
This Query has 1 replies

This Query has 1 replies

16 July 2025 at 18:26

TDSFORM 16A

Dear Experts
submitting details to download Form 16A in TRACES Portal for the Q3 I have two nature of transactions( 2challans x 3 months total 6 challans) while submitting the details portal will not accept the details stating that there are more PAN fill the details here one challan has to submit for the entire Quarter it means 1 PAN has to be submitted (One Challan has Transporters and another challan has Renting of Land & Building. How to overcome this problem Please help me in this regard. Thanks


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

17 July 2025 at 11:46

Notice u/s 148 of IT Act

For AY 2021-22
1) Notice u/s 148A(1) received on 28.03.2025.
2) Reply to above notice to be furnished by 11.04.2025. Reply submitted on 08.04.2025.
3) Order u/s 148A(3) received on 28.06.2025 saying fit case for 148.
4) Notice u/s 148 received on 28.06.2025

Whether the notice u/s 148 dtd 28.06.2025 is within time prescribed


Saumya Brata Dutt
This Query has 4 replies

This Query has 4 replies

Hi,
I received following email today. So there was demand for ~12K for 22-23 which I paid and completed the stuff but today I received following email. What should I do? Should I wait for further communication or contact the JAO? Also under Services tab in the ITR website and in the Rectification there is nothing filed as well.


Status
Rectification Rights Transferred to Jurisdictional Assessing
Officer(JAO)

Date of communication
16-Jul-2025

Reason for transfer of Rectification Rights to Jurisdictional Assessing Officer
Rectification Rights requested by Jurisdictional Assessing Officer
Rectification rights in your case for AY 2022-23 have been transferred to the Jurisdictional Assessing Officer on 16/07/2025 for the reason cited above.
You are requested to contact the Jurisdictional Assessing Officer (JAO) for further action/query.


Demand adjusted with tax paid
Dec 31, 2023
Processed with demand due
Dec 29, 2023
Under Processing
Dec 13, 2023
Under Processing
Nov 22, 2023
Under Processing
Nov 22, 2023
Successfully e-verified
Mar 30, 2023
Pending for e-verification
Mar 30, 2023
ITR Filed
Mar 30, 2023






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