ravi shankar

Payment of Self Assessment Tax has been deducted from my Bank account but Challan from IT Department has not been generated. The helplines are not working. It is said that the Challan will eventually get generated. But I'm afraid that if I don't file my ITR before the last date 15 Sept I will be penalized. So should I file my ITR without delay and (a) wait to explain the situation if I
receive a demand OR (b) file the Original ITR now & then file a Revised ITR when I get the Challan?


Ritesh
14 September 2025 at 17:51

ITR 2 not yet process from last 50 days

Hello Sir,
I have filed my ITR2 on last week of July. With No refund and no paid tax as I have already paid Advance tax and My Organization already deducted Proper tax. ITR2 is not yet Process. As per My knowledge I have filed every think correctly in ITR. in July and August ITR processing was very slow but now IT got fast . Can I revised my ITR with same details (as no change) for fast processing or Shall I wait for same days ?


Pooja

I HAVE INTRADAY SHARE INCOME AND CAPITAL GAIN INCOME ON SHARES AND INTEREST INCOME WHAT SHOULD I CHOOSE IN Method of opting-out of new tax regime for current AY ANSWER SET A OR ANSWER SET B


Amit Sethi

How to resolve this error in AY2025-26 Excel utility

"please give quarterly break of ltcg and stcg according to values in schedule bfla in schedule cg table f"


Pooja
14 September 2025 at 12:34

ITR Utility installation

on installing itr utility for ay 2025-26
after extracting the zip file there is a setup file on opening set up file nothing happens and utility does not open kindly help as i am unable to file return


Suresh Rehab
14 September 2025 at 10:18

Regarding Sections 206CQ and 206CT

One of my clients has bought certain foreign currencies in FY 2024 - 2025 through LRS under the above two sections .Because the total amount spent for this doesn't exceed the limit no TCS was collected. How to show this purchase and which ITR form should I use. The said client is coming under salary category. Thanks - K. Suresh.


A R M Reddy IFS

We have a joint savings account in SBI, with all the retirement benefits received in 2021 deposited in to this account. And every month my pension is added to this account. My wife is a House Maker and she doesnt add any income to this account. But, i am the primary account holder. So at the end of the year the system adds all interest earned to my Form 16 in IT Department site and taxed accordingly. Where as only50% of the interest should be added to my income rather than full interest as i am only a joint account holder in the account. Thus every year i am ending up paying more than 1.5 lakh tax extra as this interest is shown in my account. Please suggest any way how the interest is depicted into my account only half interest earned as i am a joint account holder.


Husseini
13 September 2025 at 13:39

ITR Form 2 FY2024-2025 HRA

In ITR 2 While going file of Schedule salary HRA received in FY 2024-25 an amount of Rs.139464/-and given breakup of Gross Salary.

I am getting error while filing of ITR2 as following
In Schedule Salary
Less-Allowances to the extent exempt u/s.10
Section 10(13A) House Rent allowance ( HRA)
1. Place of Work
2. Actual HRA Received (A) 139464/- (Auto Populated)
3. Actual Rent Paid Please provide actual rent paid (Amt.0.00 is not accepting)
4.Details of Salary as per Section 17(1)

We are not claiming HRA exemption. Actual Rent paid amount asking while fillup of ITR2 without mentioning amount in schedule salary not save . How to resolve this problem

The Assessee has not paid any Rent. He is filing ITR 2 due 2 homes. One home is let out and another one is self occupied.


Suresh S. Tejwani

If partnership firm has turnover less than 1 Cr and profit is less than 8% (i.e. 0 after distribution of remuneration and interest)then tax audit u/s 44Ab shall be applicable?


Allauddin Patel
13 September 2025 at 13:12

Additional place of business showing

Dear sir madam my question is
After adding additional place of business in gst , while selling goods from that additional place making e invoice and e way bill does that place shows to select ?
And can same serial number tax invoice used for both place ?





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