ABHISHEK ROY CHOUDHURY

Dear Sir,
An Assesse who is in internship Doctor in AIIMS and his income is shown under section 192 in Form 26AS for A.Y. 2026-27 but he is telling it will be not be treated as Salary as his batch mates has shown it as Student in the ITR for A.Y. 2026-27. Please tell me how to show it so that the income will not be taxable.

Thanks,
Abhishek Roy Choudhury.


P.Madhivadhanan

A NRI couple proposed to sale their property in india ( Both of them have equal share in such property) for Rs.6500000, to an indian couple resudent in india, the registration going to happen on 20-6-2026. The buyer wants to know the tds procedure i.e., in which TDS Challan amount to be paid whether in challan no 281 or ITNS 281N. in which TDS Return 27Q or 144 (Code 1057) is to be uploaded, applicable section 195 or 393(2) and Tds certificate in Form 16A or in Form 131 to be given. The above question arises because certail provisions applicable from 1/10/2026 on wards only. Guide me the procedure to be followed by buyer of property


Julie online

what is the process for getting back the 20% pre-deposit paid during for stay application. Appeal has been ruled in favor and allowed. Order giving appeal effect has been passed by the AO. Grievance sent to AO but pre-deposit still not received.
Thanks!


MAKARAND DAMLE

Receiving letters to file above return
Is it mandatory to file ?


ARCHANA
15 June 2026 at 15:04

E Commerce GSTR1 & 3B how to file

Sir/Mam,

One person taken GST Registration taken E commerce and selling good through Amazon, and amazon showing details in 2B

I am not able to understand Amazon showing ITC on services or Sales,

Now I am having doubt how to file GSTR1 which Sales I have to take

what is the process to file GSTR1 & GSTR3B E commerce operators

Which points to consider when filing GSTR1 & 3B

I request kindly explain E Commerce operators GST Returns Filing process

Thanking you


RAJEEV KUMAR MEHTA

Sir,

Bank account for refund is nominated. However whilst filling itr2 it still asks for nominating bank account for refund. Please advise how to fix otm

Thanks & Regards


prasad Nilugal

Gift from relative is Exempt from tax under section 56(2)of the income tax act 1961 , however in ITR 1 , there is no such provision or drop down list in schedule exemption to show gift amount . where to report in Itr1

Note- ( No other income only Interest and exempt income therefore ITR1)



Suraj
14 June 2026 at 07:11

Liable to deduct tds and 44ADA

Dear Sir / Madam,

My query is as follows:.
A lawyer having gross bank receipts of 58 lakhs opting for 44ADA for FY 2025-26.
Will he be liable to deduct TDS from FY 2026-27 as he has crossed 50 lakh limit, though not going for Tax audit in FY 2025-26??

Kindly revert.
Regards,
Suraj


Santosh Anandrao Patil

Dear All

One of my relative is retired and received the pension arrears as mentioned below in the F Y 25 26

Particular Amount
Interest From Saving Account 178.00
Interest From Fixed Deposit 1,65,481.00
Pension for F Y 25 26 1,01,256.00
Total Income for F Y 25 26 2,66,915.00

Pension Arears rec for F Y 20 21 TO F Y 24 25 (5 Years) 8,76,200.00

Total Income with Arrears for Current Year 11,43,115.00

TDS Deducted on Rs. 876200/- 87,620.00


Total Income is still below 12 lakh.

my query is whether we have to file 10E for Arrears received or can we file ITR without filing 10E for the F Y 25 26.

Thanks in Advance


Amit Joshi
13 June 2026 at 12:58

Refund Annexure-B

Can I mention all invoice in Annexure- B utility or only Input Invoice is sufficient for IDS refund.






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