Anjali Anjali
31 August 2025 at 20:45

About foundation registration

Do I submit the pdf of the original documents that are there in the CA registration form or else get a black and white photocopy of the same made and after self attesting and signing it, make a pdf and upload it


jaya
31 August 2025 at 19:35

Income tax calculation-salary

Hi,
below is the salary of somebody...is there anyway we can save the tax and get the refund of wht company has deducted?
Salary Income
Basic Pay: ₹ 2,42,481
House Rent Allowance:₹ 1,21,242
LTA Allowance:₹ 30,000
Other Allowance:₹ 3,92,931
Total Salary: 7,86,654

Interest Income: 13092


80c: 150000
80TTA: 10000

TDS: 15,350/-


Pancham K

I had capital gain when I sold my flat in Aug 2021. I had opened capital gains account in July 2022 and deposited the capital gain ( after considering indexation which was valid that time). However I couldn't utilise this amount in last 3 years to purchase or construct new house. Consequently I need to now show this amount as Deemed capital gain.
In section CG, sub section 10 of ITR 2 when enter "No" against the question " Whether date of limitation/ withdrawal was before 23rd July 2024" system calculated tax at the rate of 12.5% which does not seem correct.
Am I missing anything here. Or since I sold property in Aug 2021, I have to select "Yes" against this question. In that case system calculated LTCG at 20%


Pratik Patel

Dear Sir/Madam,

I have one doubt about deduction taken under section 80C.
from this year onwards it's compulsory to show all details for section 80C.
so question is that when we enter the life insurance policy premium payment details then we have to enter payment date also. Question arising now that if client has monthly premium payment mode then we have to do 12 separate entries for all payment or single entry to do?

Thanks and regards,

Pratik N Patel


Pancham K

I am filing my ITR 2 under New regime. In the section HP and question 1h, I am able to enter the interest on home loan. The property is let out and net income is positive ( not loss).But the system is not considering this while calculating net income. It's showing 0 even when I have updated interest on home loan.


Umesh Singh

short deduction/collection amount is rs 346325 and intrest is 13844


Rajesh
31 August 2025 at 12:55

GRN preparation & Purchase

1) Purchase invoice is dated 25th March 2025 (FY 2024-25)
2) Goods arrive in the factory on 29th March 2025 (FY 2024-25)
3) GRN is prepared on 2nd April 2025 (FY 2025-26)

What should be accounting treatment as far as Purchase and Stock is concerned?

Kindly guide.


Manik

Hi Experts,

Please let me know the tax treatment under new regime for interest earned on savings account of my minor daughter of Rs 536. Is the same exempt like in the old regime until Rs 1500 or is the same taxable.
Also what is the difference between Section 10(32) and Section 64(1A).

Also can I claim exemption under Section 10(32) for Rs 536 for my only daughter interest income as mentioned above.

Regards,
Manik Chand


Kunjan

professional having receipts of 9.60 lakhs and net profit rs. 4.80 , which is exactly 50% margin.

which itr form has to go?

is 44ada required or not?

BOOKS ARE MAINTAINED PERFECTLY.

my view--> no need of 44ada noemL IRE3 WILL GO. AM I RIGHT?


Pandy ji
30 August 2025 at 21:37

Details about Proprietorship

I have filed a case in court against a owner of the Proprietorship , the court is asking me to submit a proof that the person im refering is a owner of that Proprietorship.
I only have his GSTN number with me and no other details how can i get official document that can proves the relationship between that person and Proprietorship.





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