VIJAY D KULKARNI
This Query has 1 replies

This Query has 1 replies

i have filed itr1 for my client in time for ay 2026-2027 wherein i have shown correct tds on salary and tds on bank fd int income which was available in 26AS. while processing original return CPC has allowed tds on salary but not on bank int income(even though it was available in 26as) thus raising demand of rs 6680. hence rectification request is filed online which was also came with demand of rs 6680 (not considering tds on deposit again) as such pl advice how to resolve the issue. thanks.


Geetha Venkateswaran
This Query has 1 replies

This Query has 1 replies

I own a flat in a coop society bought in 2006 in my first name and second name my daughter. She got married in 2008 working and a SWISS citizen now. My daughter was a student in 2006.
She executed a general Power of atorney in favour of my husband in 2016 ,which is notarised
but not registered. I want to sell this property now . what are the tax implications ?
THANKS


Javed Memon
This Query has 2 replies

This Query has 2 replies

Respected Sir

Newly Partnership Firm (Laboratory Firm) incorporated on 01/01/2026
Gross Receipt of Firm 1.50 Lakh Net Profit after Remmuneration is 0 (Zero)
there are Two Partner (laboratory technician ) both Having Degree B.Sc. MLT

My First Question Can We Opt 44 Ad For this Partnership Firm for A.Y. 2026-27
My Second Question is If We Filed under Regular Books of account Maintained and Declare Profit 0
(Below 6% or 8 % ) then audit is applicable or Not ?


TARIQUE RIZVI
This Query has 2 replies

This Query has 2 replies

31 August 2026 at 16:05

TDS CREDIT MISMATCHING

GOOD AFTERNOON SIR

TODAY IS 31ST AUG WHAT SHOULD I DO

THE DEDUCTOR HAS NOT REVISED THE TDS RETURN BECAUSE OF WHICH THERE IS A MISMATCHING BEWEEN TDS AS PER BOOKS AND TDS AS PER 26-AS.

SHOULD I FILE ITR AS PER BOOKS
OR
SHOULD I FILE ITR AS PER 26-AS

PLEASE GUIDE ME AND OBLIGE.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

31 August 2026 at 15:20

ITR 4 and Bank transactions

ITR 4 was filed for FY 2024-25 declaring income under section 44AD. But, turnover amount was shown mistakenly in Cash column instead of in Bank Column. Now, while registering for GEM, there arose problems and registration attempt failed. What is the solution for the same sir ?


sunita jain
This Query has 1 replies

This Query has 1 replies

I have paid some tds , which was not paid earlier, so how I can add this challan in return form no. 140 to claim it


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

31 August 2026 at 15:04

TDS AND ITR ISSUE

DEAR SIR

The deductor has not revised the tds return as yet because of which tds credit is not getting reflected in 26-AS but today is 31st Aug and therefore I have filed my ITR while claiming the receivable tds also. Please let me know further steps to be taken on this issue.

TARIQUE RIZVI
982 1630 130


sushmapro badge
This Query has 2 replies

This Query has 2 replies

31 August 2026 at 12:37

Buy back of shares u/s69

whether 234A/234B/234C is applicable on additional tax u/s 69(2) in case of buy back of shares. Explain


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

A partnership firm is having turnover of 50.00 lac during FY 2025-26. If the account is audited by a CA and there is taxable loss after providing remuneration to partners. Is there any problem to carry forward the loss ?


Yogesh Shah
This Query has 1 replies

This Query has 1 replies

30 August 2026 at 17:07

LIC maturity claim whether taxable

I am having HDFC life insurance endowment plan. The same will be matured in the month of Dec, 2026. Whether it is taxable. Kindly clarify the same.






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