We filed the revised TDS return (Form 24Q of Q4 ) for F.Y. 2024-25, wherein we added the challan to the statement in traces and reported the deduction details against it using WinMan TDS software. While the tax payable and gift card perquisite value are reflecting correctly in Part B of Form 16, the TDS credit is not appearing in Part A, resulting in a higher tax liability for employees. On checking in TRACES, we noticed that the challan is appearing under our statement, but the “challan claimed amount” is showing as zero. We downloaded a new conso file and checked that there are no deduction details available against that particular challan , even though we entered deduction details. Could experts advise why this situation arises and what corrective steps should be taken?

MY TOTAL TURN OVER IS BELLOW 5 CR. BUT I MADE EXPORT OF GOODS. SO, MY QUESTION IS AM I LIABLE TO GENERATE E INVOICE OR NOT...???

Would like to know how to redcue TDS if India passport holders are workin in Sadui ARabia (NRI).
Saudi government issues ZATCA certificate only to provide proof of tax residency here in KSA.
Want to know aboutn Form 10F? Can I fill form 10F after filling retunr for A.Y 205-26?
If suppose I filel form 10F after filing ITR-2 for F.Y. 2024-25, what is the repecusions? and I can file revised ITR-2?

Hello Sir/Madam,

I need help to file TDS on multiple buyers and sellers case

I want to know what is the total value of consideration of property for each buyers and sellers

Total paid value

Total stamp duty value paid


Thanks,
Giribabu

In my case of property TDS, demand was raised for in-operative seller's PAN, which was later linked. But, I filed a correction to change date of deduction, which is now pending for AO approval. Now, after the circular should I cancel the correction ??

Hello,
Do we need to declare NRE bank accounts in ITR2? If so, where?
Also, for NRE FDs, should we declare in Exempt income after maturity or every year while it accrues?
Please advise. 🙏

I have some business income - freelance (presumptive tax) plus other income. Till now (FY-23-24), I had filed tax in old regime in ITR4 or 3.

Last year (FY-23-24) as default was new tax regime, I filled 10-IEA to opt for Old tax regime for filling my returns.

This year (FY-24-25) and moving forward wanted to use new tax regime with ITR4 / 3 (with Business income).

So do I need to file 10-IEA to "opt in" for new tax regime this year (FY-24/25) for ITR4 /3 or will it be automatically default to new tax regime.

Kindly clarify.

Have the following a income. Need clarification whether ITR 4 can be used this year filing (FY24-25)

1. Business income - using Presumptive Taxation.
2. interest on FD/Saving.
3. LTCG approx. 70k (less than 1.25Lacs)
4. Minor pension amount of approx. Rs 6000/ P/A and dividend of Rs 200 (this year).

Last year had used ITR 3. This year I understand ITR4 has this facility to report LTCG if its less than 1.25 Lacs per annum.

Kindly confirm whether ITR 4 can be used this year (FY 24-25) for above transactions.

Hi I am a salaried employee. I filed an itr 1 based on the ais form for ay 2025-26.
Later on i got a message saying tht the itr mismatch is there check 23as and ais statement.
The ais form got updated and the tds is more now. Hence i thght i will revise the return now. But I am not able to revise the return into old tax regime as the original itr was in new regime. As per law am I able to update this regime. Also shall I file another duplicate return now. I riser a grievance but they told me contact cpc banglore.
It's not a big itr it's small around 10k only. Please suggest what should be done. Shall I file a duplicate return again under 139.

Sir,
I sold SIP mutual fund having 12 instalment of SIP.
Do I have to enter each SIP in CG schedule of ITR or Consolidated SIP and sale consideration.