VIJAY D KULKARNI
This Query has 1 replies

This Query has 1 replies

my client inadvertantly paid multiple S A tax (4 times) instead of one for A Y 2025-2026. RETURN IS PROCESSED.
How to claim then those unutilised challans by way of refund now ? pl advice.

kulkarni
solapur


GST WITH ABHI KAUSHIK
This Query has 2 replies

This Query has 2 replies

31 July 2026 at 19:18

REGARDING ITR FILING QUESTION

I do accounting work for 3 shops. I prepare balance sheets, feed sales and purchase entries, calculate GST and tax, and forward the details to the CA for further processing and return filing. I receive payment for this work every month in cash. No TDS is deducted. Where should I show this income in my Income Tax Return?


Shobhit Jain
This Query has 1 replies

This Query has 1 replies

31 July 2026 at 15:49

Old Traces Portal

How to login into old traces portal (as link is not available online) as i want to download old Form 16A?


ESMAIL SITABKHAN
This Query has 3 replies

This Query has 3 replies

31 July 2026 at 13:20

CAPITAL GAIN REDEVELOPED FLAT

Assessee purchased flat in1993 the building went into redevelopment process . Assesee vacated the flat and handed over the possession the year 2021. Builder in year 2025 gave the possession of fully constructed flat. whether this transaction will be treated as taxable long term capital gain since the construction completed after 4 years.


narayan
This Query has 1 replies

This Query has 1 replies

30 July 2026 at 19:49

Itr processing refund

Filed itr 1 fully reconciled senior citizen with a refund of 27000 - taxable income ten lacs. Still not processed. Any idea??


omnath
This Query has 1 replies

This Query has 1 replies

30 July 2026 at 19:43

U/S 194 T

M/S A FIRM PARTNER SALARY DEDUCTED RS.60000/- 4 PER SONS . TDS FILING WITH INTEREST AND LATE FEE PAID AS ON 24.07.2027. BUT TILL DATE IND PERSONAL LOGION TDS AMOUNT IN 26AS NOT UPLODING. HOW MANY DAY TAKS

Thanks


Dipen
This Query has 1 replies

This Query has 1 replies

30 July 2026 at 19:11

TDS refund Indemnity Bond

Dear Experts,

Need to submit Indemnity Bond for TDS refund for excess TDS paid on rent exceeding 50,000.

TDS deposited at 5% instead of 2%. Form 26QC is already submitted online. Pls provide format for indemnity bond for the same

Regards,


Shuhaib Hameed
This Query has 1 replies

This Query has 1 replies

30 July 2026 at 13:12

44AD, 44ADA business details

E11 to E25 columns relating to business such as stock, bank and cash balances, sundry creditors and debtors filling has become mandatory for 4AD, 44ADA filers. If these catagory of filers have to furnish financial particulars, they have to maintain detailed accounts. Then what is the purpose of 44AD and ADA catagories?


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

30 July 2026 at 11:34

PF wage ceiling

Under social security code 2020, New EPFO scheme 2026 launched by Central Govt. W. E. F. 29/06/2026
In this scheme mandatory wage ceiling is Rs. 15000/-
And PF. Contribution rate is 12% for both employee & employer. Hence wage ceiling is caped for 15000/- salary
If above 15000/- salary employee wants to contribute PF, then it is voluntary for both, but subject to employee consent.
My question as under-
If above 15000/- salary PF contribution deducted by employer is admissible for deduction as expenses in profit and loss account from business income.
Vive versa can employee get exemption u/s 80C
In personal income tax.


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

29 July 2026 at 15:08

DUE DATE FOR ITR FILING

Goodafter noon SIR

A private limited company is paying salary to her director and director has given a loan of Rs 50 lacs without interest. Please let me know the due date for filing ITR of the director.






CCI Pro



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