CA Laxmi Mittal
Vapi

Sir!

We are getting error in I.T. dept's ITR-4 utility version 1.1.1 on validating as " In name of Bank-Minimum 1 cgaracters required"
The Bank account of the assessee is already validated by the Bank
We have tried online also but the same error.
Any suffestion pl

Thanks!

Laxmi Mittal
lnmittal@rediffmail.com

Do we need to put HSN details in Table 12 of GSTR-1 if annual turnover is less than ₹1 crore.

I have filed ITR2 thru Java utility for a number of years in the past after removing Salary schedule from the list as it is not applicable to me. Now I am trying AY25-26 excel utility in the same manner without Schedule S. Surprisingly the validation process checks the Salary schedule and shows error asking to fill all the data. How to fix this issue, can any one help.

Dear All,

am a salaried employee

During Apr24 informed to company to deduct TDS as per Old regime, but while IT return shall change as New regime and file return

Due to above change is any question will be raised from department

Please advice.

Thanks

SIR.,
THERE IS LOSS IN SHORT TERM on sale of securities. so i am filing in itr2. but, while entering figures in SHORT TERM CAPITAL GAIN/LOSS tile, it's not accepting the LOSS amt.

it pops up a error" balance should not be less than 0:"

how the loss should be booked

pls guide

thanks

Our client is registered monthly GSt filing and his vendor gave the credit of April month in IFF on time in may month but he filed GSTR-3B in July month bcz vendor opted QRMP scheme.So CAN our client consider ITC of April month in may month if vendor filed GSTR-3B return in July month(apr-june)?.

Sir Attaching the screen shot re the problem whilst filing ITR2. Only Pension income has been reported under Salary but the system asks for Actual House Rent paid.

Hello! Experts,

Filing ITR-2 Online mode for AY: 2025-26. Any particular reason as to ; Why Rebate is not auto calculated and left for us to feed it manually.

Thanks in advance

SIR,
A doctor (landlord) has rented out their hospital premises to another doctor (tenant), who provides healthcare services there. The tenant doctor earned ₹1 CRORE lakhs from a healthcare trust for medical services rendered, but the payment was mistakenly credited to the landlord  doctor’s bank account. TDS under Section 194J was deducted, and this amount is now showing in the landlord doctor’s AIS (Annual Information Statement), linked to their PAN.
The healthcare trust has stated that it cannot change the PAN or reissue the TDS certificate.
For income tax compliance, how should the ₹1 CRORE be correctly transferred from the landlord to the tenant doctor? Can this transfer be done without triggering further TDS or tax implications? What is the correct procedure to document this transfer and clarify ownership of income for tax purposes?”

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