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Omnarayan Prasad
06 August 2025 at 14:49

Data not prefilled

Sir, I am a defence pensioner and have some capital gain against stock sell. When I am proceeding to fill schedule salary , I am not able to fill
Pension amount not the column is pre Please suggest how to proceed.


P


Jayashree

My friend is Govt. pleader who has received professional fees for representing govt.. TDS was deducted u/s.194JB. now, whether he has to file ITR 3 or ITR 4? can he opt for presumptive taxation ? please advice. thanks a lot.


ASHISH KUMAR RAY

Whether TDS u/s 194Q is applicable for issuance of Privilege Vouchers which will be redeemed later on in the retail stores. At the time of accepting payment against Privilege Vouchers the sale proceeds not completed. In this scenario the supply of goods not ascertained. So our specific query whether TDS u/s 194Q is applicable at the time of acceptance of money as advance ?



RAJIB BHATTACHARJEE
05 August 2025 at 21:14

INSURANCE COMMISSION 194D

SIR MY QUARY I RECEIVED COMMISSION FROM INSURANCE RS.20 LACS CAN I PROFIT SHOWING 7 LACS OR NOT


Suresh S. Tejwani
05 August 2025 at 19:49

GST TDS on metal scrap

GST TDS is applicable on purchase of metal scrap on taxable value of more than 250000, In case of Credit note of metal scrap issued by supplier which consequences are applicable for deducting GST TDS ? Is less than 250000 credit note taxable value consider under GST TDS ?


Kinjal Bhadra
05 August 2025 at 18:12

New tax regime and old tax regime.

If tax payer opt new tax regime in privious year and opt old tax regime through filing 10iea in current assesment year due to his deductions...
Can he opt new tax regime in next year?


Pooja Mehta
05 August 2025 at 15:54

ITC Re-claimable Ledger

Dear Members,
I have reversed ITC for F.Y. 2024-25 in GSTR 3B in table 4) B) 2 Others since, i do not have invoice for a particular month i.e. My ITC is transferred to electronic reclaimable ledger, my query is till when can i reclaim it GSTR 3B? 30th November 2025 or even after that?


rmalhotra

Sir,
While filing ITR3 AY2025-26 & after Internal validation when tried to do upload validation then at this stage ( even with internal validation no error green status ) following error appears :
[#/ITR/ITR3/ScheduleEI/Othersinc:required key[NaturedfDescDivName] -Please contact developer of your utility with errorkey.
to resolve it Following measures are already taken
A} Browser Cleaning
B) Grouping putting exempted PPF Interest amount against Section 10(11) option instead of Other Amounts with description in Schedule EI
C) Removing Schedule EI altogether and after pause of two hrs again adding schedule EI with inputs as above
But the same error reappears and not doing upload validation complete
Now Query:
1.What is cause of it ?
2.Is ITR3 online filing is not working well??
3. How to resolve it ???
4 Are others also facing this problem ????

Here to note that filing of ITR1 and ITR2 worked well with no errors. Only ITR3 uploading error is appearing.
Pls help to resolve the issue w.e.t ITR3 AY2025-26


sunita jain

TDS u/s 194T is required to be deducted on remuneration ,profit and Interest wef from 1.4.2025, remuneration/interest/profit pretaining to 2024-25 credited on 31.3.2025 but paid in FY 2025-26,whether TDS required to be deducted ?





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