Hi Sir/Madam,
I am a freelance trainer and conduct online training to students in India and Abroad. Kindly clarify my below queries.
1. Which ITR is applicable for reporting training fees received from abroad. Also I have other incomes like Pension, Interest, Capital gains.
2. Should i fill schedule FA for training fees received from abroad
3. Is this training fees from abroad eligible for presumptive taxation benefits under section 44ADA

One of my new clients (Govt. Emoployee) has an old demand for AY 2012-13 showing up on the income tax portal under the Outstanding Demand tab. The demand is around Rs. 49,000 and interest has accumulated to about Rs. 53,000 total Rs. 1,02,000.
The issue is that in Form 26AS, the TDS entry for that year still shows Status of Booking: P (Provisional), so the credit hasn't been given.
We tried reaching out to his ex-employer from 2012 to revise their TDS return so that the status changes to F (Final) but they are not cooperating at all. There’s also nothing pending or visible in e-Proceedings.
Has anyone dealt with a similar issue? What’s the way forward when the deductor doesn’t respond or revise the TDS return? Would really appreciate any guidance or practical suggestions.

Thanks in advance!

Dear sir
My status for Income tax was Non resident for Asst Yr 24-25 and for asst year I am resident since I shifted back to India.

When I was non resident in For asst year 24-25 I received income tax refund of 1500 and accordingly TDS was deducted by CPC under sec 195.

Now current asst yr I am filing ITR-1. While filing TDS details, TDS schedule is showing following error message. “ The Income on which the TDS under this section has been deducted is payable to a non-resident. Returns for income of non-residents are required to be filed in ITR 2/3. Thus, kindly ensure that the return being filed in ITR 1 is not defective.”

Kindly guide what to do in this situation

During FY21–22 filing, the AIS portal reflected an fd purchase of ₹30 lakh, but my total income is 25,000 so I not filed ITR then I received to provide feedback for non filing of return,then I given feedback as income is less than basic exemption limit and 30 lakhs purchase of deposit is information is wrong i submitted as a feedback I had done multiple fd in a year for amount 3 lak in that year

However, in June 2025, I received an email stating that my feedback was rejected by the bank.
is there any problem please give your valuable suggestions sir

total consideration of property amount is Rs.11250000/-
stamp duty paid is 787500/-

kindly suggest what is to be filled in respective columns..
1. amount paid /credited currently {b} i have entered 11250000
2. total stamp duty of the property {c} i have entered 787500 Warning : Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
3. amount on which TDS to be paid {d}

Annual Information Statement for the AY 25-26 is not downloading from the Income tax website. Has it not been updated so far or there any other problem? Kindly guide me how to download the AIS.

I HAVE REVISED FORM 10B AUDIT REPORT FOR THE AY 2023-24 AND FILED IN THE PORTAL WHICH WAS DULY ACKNOWLEDGED WHILE CONTACTING ASSESSING OFFICER ABOUT THE ISSUE HE IS ASKING TO FILE CONDONATION PETITION FOR FILING REVISED AUDIT REPORT IN FORM 10B FOR THE AY 2023-24.

WHAT IS THE PROCEDURE

There is Capital gain (both short and long term) on Equity ETF.
But in the broker statement it is classified as (STT not paid and booked profit is less than double of Index Profit)
Based on the above clause, what would be the taxation rate applicable for this Equity ETF?
Short term and long term bifurcated based on 1 year of holding and it is transacted before 23rd july

We have filed original ITR under old scheme. Now for some reason the same needs to be updated. Can we continue filing the same under old return or we must file updated return under new scheme?

I have huge ITC in my balance sheet and portal now i want to write off ITC of Rs. 1.5Cr from my book and from GST portal. Can i take income tax benefit .